Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:34:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_221123APB_FTO_730799
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-002-006/222
(Melila) 		1613011002NRG24201120231501507 22/11/2023 vijayan 1613011002WL063883 vijayan 00127 FDRL0001028 333 333 Processed 01/01/2024 9005290569 VIJAYAN D KERALA GRAMIN BANK(607476)
SubTotal 333 333
2 Vettikkavala KL-13-011-002-006/206
(Melila) 		1613011002NRG24201120231501505 22/11/2023 RASHEEDA 1613011002WL063883 RASHEEDA 00127 FDRL0001270 666 666 Processed 01/01/2024 9005290599 RASHEEDA NAZIM FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-002-006/383
(Melila) 		1613011002NRG24201120231501536 22/11/2023 KUNJUKUNJAMMA 1613011002WL063883 KUNJUKUNJAMMA 00127 FDRL0001270 666 666 Processed 01/01/2024 9005290575 KUNJUKUNJAMMA FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-002-006/401
(Melila) 		1613011002NRG24201120231501539 22/11/2023 SHAJITHA SHAJAHAN 1613011002WL063883 SHAJITHA SHAJAHAN 00127 FDRL0001270 666 666 Processed 01/01/2024 9005290576 SHAJITHA SHAJAHAN FEDERAL BANK(607165)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-002-006/375
(Melila) 		1613011002NRG24201120231501534 22/11/2023 BABEENA P 1613011002WL063883 BABEENA P 00127 FDRL0001327 333 333 Processed 01/01/2024 9005290577 MRS BABINA P STATE BANK OF INDIA(508548)
SubTotal 333 333
6 Vettikkavala KL-13-011-002-006/10
(Melila) 		1613011002NRG24201120231501494 22/11/2023 RAJESWARY L 1613011002WL063883 RAJESWARY L 00176 IDIB000C046 333 333 Processed 02/01/2024 9005290565 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-002-006/121
(Melila) 		1613011002NRG24201120231501495 22/11/2023 RAJANI S 1613011002WL063883 RAJANI S 00176 IDIB000C046 333 333 Processed 01/01/2024 9005290593 Mrs. Rejani S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-006/13
(Melila) 		1613011002NRG24201120231501496 22/11/2023 DEVAKY 1613011002WL063883 DEVAKY 00176 IDIB000C046 666 666 Processed 01/01/2024 9005290550 Mrs. DEVAKY . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-006/158
(Melila) 		1613011002NRG24201120231501497 22/11/2023 SUNITHA 1613011002WL063883 SUNITHA 00176 IDIB000C046 333 333 Processed 01/01/2024 9005290594 Mrs. SUNITHA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-006/17
(Melila) 		1613011002NRG24201120231501500 22/11/2023 RADHA 1613011002WL063883 RADHA 00176 IDIB000C046 666 666 Processed 01/01/2024 9005290559 Mrs. RADHA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-006/18
(Melila) 		1613011002NRG24201120231501501 22/11/2023 RAHEL 1613011002WL063883 RAHEL 00176 IDIB000C046 333 333 Processed 01/01/2024 9005290545 Mrs. RAHEL . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-006/20
(Melila) 		1613011002NRG24201120231501504 22/11/2023 K ANNAMMA 1613011002WL063883 K ANNAMMA 00176 IDIB000C046 333 333 Processed 01/01/2024 9005290564 ANNAMMA . FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-002-006/267
(Melila) 		1613011002NRG24201120231501512 22/11/2023 MARIYAMMA 1613011002WL063883 MARIYAMMA 00176 IDIB000C046 666 666 Processed 01/01/2024 9005290547 MRS MARIYAMMA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-002-006/271
(Melila) 		1613011002NRG24201120231501514 22/11/2023 INDIRA BHAI AMMA 1613011002WL063883 INDIRA BHAI AMMA 00176 IDIB000C046 666 666 Processed 01/01/2024 9005290605 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-006/276
(Melila) 		1613011002NRG24201120231501517 22/11/2023 REHIYANATH BEEVI 1613011002WL063883 REHIYANATH BEEVI 00176 IDIB000C046 666 666 Processed 01/01/2024 9005290548 Smt. REHIYANATH BEEVI INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-006/283
(Melila) 		1613011002NRG24201120231501519 22/11/2023 SOPHY L 1613011002WL063883 SOPHY L 00176 IDIB000C046 333 333 Processed 01/01/2024 9005290604 Mrs. SOBHI L INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-006/29
(Melila) 		1613011002NRG24201120231501520 22/11/2023 AJITHA BEEVI 1613011002WL063883 AJITHA BEEVI 00176 IDIB000C046 666 666 Processed 01/01/2024 9005290551 Mrs. AJITHA BEEVI INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-006/322
(Melila) 		1613011002NRG24201120231501524 22/11/2023 THULASI 1613011002WL063883 THULASI 00176 IDIB000C046 666 666 Processed 01/01/2024 9005290595 Mrs. THULASI . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-006/33
(Melila) 		1613011002NRG24201120231501525 22/11/2023 RAJAMMA 1613011002WL063883 RAJAMMA 00176 IDIB000C046 666 666 Processed 02/01/2024 9005290555 RAJAMMA B . INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-006/34
(Melila) 		1613011002NRG24201120231501527 22/11/2023 SHEEJA 1613011002WL063883 SHEEJA 00176 IDIB000C046 666 666 Processed 01/01/2024 9005290546 Mrs. Sheeja A INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-006/35
(Melila) 		1613011002NRG24201120231501528 22/11/2023 MARIYAMMA 1613011002WL063883 MARIYAMMA 00176 IDIB000C046 666 666 Processed 01/01/2024 9005290561 Mrs. MARIYAMMA . INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-006/36
(Melila) 		1613011002NRG24201120231501530 22/11/2023 THRESIAMMA R 1613011002WL063883 THRESIAMMA R 00176 IDIB000C046 333 333 Processed 02/01/2024 9005290543 THRESYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-002-006/37
(Melila) 		1613011002NRG24201120231501533 22/11/2023 USHA KUMARI 1613011002WL063883 USHA KUMARI 00176 IDIB000C046 666 666 Processed 01/01/2024 9005290552 Mrs. USHA KUMARI INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-006/38
(Melila) 		1613011002NRG24201120231501535 22/11/2023 NAZEEMA BEEVI 1613011002WL063883 NAZEEMA BEEVI 00176 IDIB000C046 666 666 Processed 01/01/2024 9005290549 NAZEEMA BEEVI KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-002-006/40
(Melila) 		1613011002NRG24201120231501538 22/11/2023 REMA 1613011002WL063883 REMA 00176 IDIB000C046 333 333 Processed 01/01/2024 9005290553 Mrs. Rema Madhu INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-006/44
(Melila) 		1613011002NRG24201120231501540 22/11/2023 MINI KUMARI T 1613011002WL063883 MINI KUMARI T 00176 IDIB000C046 666 666 Processed 02/01/2024 9005290560 MINI KUMARI T INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-006/46
(Melila) 		1613011002NRG24201120231501541 22/11/2023 SARASAMMA K 1613011002WL063883 SARASAMMA K 00176 IDIB000C046 666 666 Processed 01/01/2024 9005290542 Smt. Sarasamma INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-006/48
(Melila) 		1613011002NRG24201120231501542 22/11/2023 RAMLA 1613011002WL063883 RAMLA 00176 IDIB000C046 666 666 Processed 01/01/2024 9005290541 RAMLA S CANARA BANK(508532)
29 Vettikkavala KL-13-011-002-006/49
(Melila) 		1613011002NRG24201120231501543 22/11/2023 RETTY JOSE 1613011002WL063883 RETTY JOSE 00176 IDIB000C046 666 666 Processed 02/01/2024 9005290602 RETTY THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-002-006/51
(Melila) 		1613011002NRG24201120231501544 22/11/2023 S REMYA DEVI 1613011002WL063883 S REMYA DEVI 00176 IDIB000C046 333 333 Processed 01/01/2024 9005290558 Mrs. S REMYA DEVI INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-006/54
(Melila) 		1613011002NRG24201120231501545 22/11/2023 SREEDEVI S 1613011002WL063883 SREEDEVI S 00176 IDIB000C046 666 666 Processed 01/01/2024 9005290557 Mrs. SREEDEVI ANTHERJANAM CENTRAL BANK OF INDIA(607115)
32 Vettikkavala KL-13-011-002-006/55
(Melila) 		1613011002NRG24201120231501546 22/11/2023 LILLY KUTTY S 1613011002WL063883 LILLY KUTTY S 00176 IDIB000C046 666 666 Processed 01/01/2024 9005290544 Mrs. LILLY KUTTY S INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-006/56
(Melila) 		1613011002NRG24201120231501547 22/11/2023 GIRIJA KUMARY B 1613011002WL063883 GIRIJA KUMARY B 00176 IDIB000C046 333 333 Processed 01/01/2024 9005290566 Mrs. GIRIJA KUMARI B CENTRAL BANK OF INDIA(607115)
34 Vettikkavala KL-13-011-002-006/57
(Melila) 		1613011002NRG24201120231501548 22/11/2023 REHEENA BEEVI 1613011002WL063883 REHEENA BEEVI 00176 IDIB000C046 666 666 Processed 01/01/2024 9005290562 RAHEENA R KERALA GRAMIN BANK(607476)
35 Vettikkavala KL-13-011-002-006/58
(Melila) 		1613011002NRG24201120231501549 22/11/2023 D GEETHA KUMARY 1613011002WL063883 D GEETHA KUMARY 00176 IDIB000C046 666 666 Processed 01/01/2024 9005290563 Mrs. GEETHA KUMARY CENTRAL BANK OF INDIA(607115)
36 Vettikkavala KL-13-011-002-006/61
(Melila) 		1613011002NRG24201120231501550 22/11/2023 A MARY KUTTY 1613011002WL063883 A MARY KUTTY 00176 IDIB000C046 666 666 Processed 01/01/2024 9005290540 Mrs. A MARYKUTTY INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-006/62
(Melila) 		1613011002NRG24201120231501551 22/11/2023 LALITHAMMA 1613011002WL063883 LALITHAMMA 00176 IDIB000C046 666 666 Processed 02/01/2024 9005290554 LALITHAMMA INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-002-006/77
(Melila) 		1613011002NRG24201120231501552 22/11/2023 INDIRA P 1613011002WL063883 INDIRA P 00176 IDIB000C046 666 666 Processed 02/01/2024 9005290556 INDIRA P INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-002-006/81
(Melila) 		1613011002NRG24201120231501553 22/11/2023 RADHAMANY S 1613011002WL063883 RADHAMANY S 00176 IDIB000C046 333 333 Processed 01/01/2024 9005290567 Mrs. RADHAMONY S INDIAN BANK(607105)
40 Vettikkavala KL-13-011-002-006/88
(Melila) 		1613011002NRG24201120231501554 22/11/2023 SREELATHA T 1613011002WL063883 SREELATHA T 00176 IDIB000C046 666 666 Processed 01/01/2024 9005290568 Mr. SREELATHA T INDIAN BANK(607105)
41 Vettikkavala KL-13-011-002-006/91
(Melila) 		1613011002NRG24201120231501555 22/11/2023 MAHIMA M 1613011002WL063883 MAHIMA M 00176 IDIB000C046 666 666 Processed 01/01/2024 9005290596 Mrs. Mahimma M INDIAN BANK(607105)
42 Vettikkavala KL-13-011-002-006/92
(Melila) 		1613011002NRG24201120231501556 22/11/2023 SAROJINY AMMA 1613011002WL063883 SAROJINY AMMA 00176 IDIB000C046 333 333 Processed 01/01/2024 9005290603 Smt. Sarojiniyamma INDIAN BANK(607105)
43 Vettikkavala KL-13-011-002-006/99
(Melila) 		1613011002NRG24201120231501557 22/11/2023 PUSHPAVALLY 1613011002WL063883 PUSHPAVALLY 00176 IDIB000C046 666 666 Processed 01/01/2024 9005290601 Mrs. PUSHPAVALLY . INDIAN BANK(607105)
SubTotal 21312 21312
44 Vettikkavala KL-13-011-002-006/166
(Melila) 		1613011002NRG24201120231501499 22/11/2023 SINDHU S 1613011002WL063883 SINDHU S 00177 IOBA0001155 333 333 Processed 02/01/2024 9005290573 SINDHU S INDIAN OVERSEAS BANK(508541)
45 Vettikkavala KL-13-011-002-006/2
(Melila) 		1613011002NRG24201120231501503 22/11/2023 RADHAMANI AMMA 1613011002WL063883 RADHAMANI AMMA 00177 IOBA0001155 666 666 Processed 01/01/2024 9005290572 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-002-006/217
(Melila) 		1613011002NRG24201120231501506 22/11/2023 ROSAMMA 1613011002WL063883 ROSAMMA 00177 IOBA0001155 666 666 Processed 01/01/2024 9005290571 Mrs. ROSAMMA INDIAN BANK(607105)
47 Vettikkavala KL-13-011-002-006/367
(Melila) 		1613011002NRG24201120231501532 22/11/2023 Suneeja S 1613011002WL063883 Suneeja S 00177 IOBA0001155 666 666 Processed 02/01/2024 9005290574 SUNEEJA S INDIAN OVERSEAS BANK(508541)
48 Vettikkavala KL-13-011-002-007/153
(Melila) 		1613011002NRG24201120231501558 22/11/2023 SUHARBAN BEEVI 1613011002WL063883 SUHARBAN BEEVI 00177 IOBA0001155 666 666 Processed 02/01/2024 9005290570 SUHARBAN BEEVI INDIAN OVERSEAS BANK(508541)
49 Vettikkavala KL-13-011-002-007/288
(Melila) 		1613011002NRG24201120231501560 22/11/2023 VASANTHAKUMARI AMMA 1613011002WL063883 VASANTHAKUMARI AMMA 00177 IOBA0001155 666 666 Processed 01/01/2024 9005290600 VASANTHAKUMARIAMMA KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
50 Vettikkavala KL-13-011-002-006/165
(Melila) 		1613011002NRG24201120231501498 22/11/2023 REMA C 1613011002WL063883 REMA C 00415 SBIN0013315 666 666 Processed 01/01/2024 9005290585 MRS REMA C STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-002-006/198
(Melila) 		1613011002NRG24201120231501502 22/11/2023 SARASAMMA 1613011002WL063883 SARASAMMA 00415 SBIN0013315 666 666 Processed 01/01/2024 9005290597 MRS SARASSAMMA STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-002-006/26
(Melila) 		1613011002NRG24201120231501509 22/11/2023 REMANI 1613011002WL063883 REMANI 00415 SBIN0013315 666 666 Processed 01/01/2024 9005290598 MRS REMANI M STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-002-006/262
(Melila) 		1613011002NRG24201120231501510 22/11/2023 NABEESA BEEVI 1613011002WL063883 NABEESA BEEVI 00415 SBIN0013315 333 333 Processed 01/01/2024 9005290583 MRS NABEEZA BEEVI STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-002-006/265
(Melila) 		1613011002NRG24201120231501511 22/11/2023 PRAMEELA P 1613011002WL063883 PRAMEELA P 00415 SBIN0013315 333 333 Processed 01/01/2024 9005290587 MRS PRAMEELA P STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-002-006/269
(Melila) 		1613011002NRG24201120231501513 22/11/2023 SANTHAMMA 1613011002WL063883 SANTHAMMA 00415 SBIN0013315 333 333 Processed 01/01/2024 9005290588 MRS SANTHAMMA STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-002-006/272
(Melila) 		1613011002NRG24201120231501515 22/11/2023 OMANA 1613011002WL063883 OMANA 00415 SBIN0013315 333 333 Processed 01/01/2024 9005290582 MRS OMANA STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-002-006/274
(Melila) 		1613011002NRG24201120231501516 22/11/2023 SAJEELA BEEVI 1613011002WL063883 SAJEELA BEEVI 00415 SBIN0013315 666 666 Processed 01/01/2024 9005290584 MRS SAJEELA BEEVI STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-002-006/277
(Melila) 		1613011002NRG24201120231501518 22/11/2023 CHANDRIKA C 1613011002WL063883 CHANDRIKA C 00415 SBIN0013315 333 333 Processed 01/01/2024 9005290591 Mrs. CHANDRIKA C INDIAN BANK(607105)
59 Vettikkavala KL-13-011-002-006/299
(Melila) 		1613011002NRG24201120231501521 22/11/2023 SYAMALA 1613011002WL063883 SYAMALA 00415 SBIN0013315 666 666 Processed 01/01/2024 9005290578 MRS SYAMALA STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-002-006/309
(Melila) 		1613011002NRG24201120231501522 22/11/2023 PATHUMMA BEEVI 1613011002WL063883 PATHUMMA BEEVI 00415 SBIN0013315 333 333 Processed 01/01/2024 9005290586 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-002-006/311
(Melila) 		1613011002NRG24201120231501523 22/11/2023 VIJAYAMMA B 1613011002WL063883 VIJAYAMMA B 00415 SBIN0013315 333 333 Processed 01/01/2024 9005290581 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-002-006/339
(Melila) 		1613011002NRG24201120231501526 22/11/2023 VALSALA V 1613011002WL063883 VALSALA V 00415 SBIN0013315 666 666 Processed 01/01/2024 9005290590 VALSALA V INDUSIND BANK(607189)
63 Vettikkavala KL-13-011-002-006/352
(Melila) 		1613011002NRG24201120231501529 22/11/2023 AMBILY 1613011002WL063883 AMBILY 00415 SBIN0013315 333 333 Processed 01/01/2024 9005290589 MRS AMBILI P STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-002-007/234
(Melila) 		1613011002NRG24201120231501559 22/11/2023 MADHUSOODANAN PILLAI 1613011002WL063883 MADHUSOODANAN PILLAI 00415 SBIN0013315 666 666 Processed 01/01/2024 9005290580 MR MADHUSOODANAN PILLAI V STATE BANK OF INDIA(508548)
SubTotal 7326 7326
65 Vettikkavala KL-13-011-002-006/366
(Melila) 		1613011002NRG24201120231501531 22/11/2023 SUMA C 1613011002WL063883 SUMA C 00415 SBIN0071114 333 333 Processed 01/01/2024 9005290592 MR SUMA C STATE BANK OF INDIA(508548)
SubTotal 333 333
66 Vettikkavala KL-13-011-002-006/396
(Melila) 		1613011002NRG24201120231501537 22/11/2023 SREEJA K 1613011002WL063883 SREEJA K 00462 UCBA0002906 333 333 Processed 01/01/2024 9005290579 K SREEJA UCO BANK(607066)
SubTotal 333 333
67 Vettikkavala KL-13-011-002-006/25
(Melila) 		1613011002NRG24201120231501508 22/11/2023 BASHEERKUTTY 1613011002WL063883 BASHEERKUTTY 00547 DLXB0000205 666 666 Processed 01/01/2024 9005290539 BASHEERKUTTY DHANALAXMI BANK(607239)
SubTotal 666 666
Total 36297 36297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_221123APB_FTO_730799 Federal Bank FDRL0001028 PUNALUR 333
2 Vettikkavala KL1613011002_221123APB_FTO_730799 Federal Bank FDRL0001270 ILAMBAL 1998
3 Vettikkavala KL1613011002_221123APB_FTO_730799 Federal Bank FDRL0001327 KOKKADU 333
4 Vettikkavala KL1613011002_221123APB_FTO_730799 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 21312
5 Vettikkavala KL1613011002_221123APB_FTO_730799 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3663
6 Vettikkavala KL1613011002_221123APB_FTO_730799 State Bank Of India SBIN0013315 KUNNICODE 7326
7 Vettikkavala KL1613011002_221123APB_FTO_730799 State Bank Of India SBIN0071114 KUNNICODE 333
8 Vettikkavala KL1613011002_221123APB_FTO_730799 UCO Bank UCBA0002906 KOTTARAKARA 333
9 Vettikkavala KL1613011002_221123APB_FTO_730799 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 666

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