Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:34:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_090823APB_FTO_385051
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-13-011-002-005/163
(Melila) 		1613011002NRG24090820230756921 09/08/2023 SHEREEFA BEVI R 1613011002WL031279 SHEREEFA BEVI R 00089 CBIN0280946 666 666 Processed 21/09/2023 5792880237 Mrs. SHEREEFA BEEVI CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-002-005/218
(Melila) 		1613011002NRG24090820230756933 09/08/2023 THANKAMANI 1613011002WL031279 THANKAMANI 00089 CBIN0280946 666 666 Processed 21/09/2023 5792880251 ANILA P,THANKAMONY C INDIAN OVERSEAS BANK(508541)
3 Vettikkavala KL-13-011-002-005/303
(Melila) 		1613011002NRG24090820230756944 09/08/2023 SHYNI S 1613011002WL031279 SHYNI S 00089 CBIN0280946 666 666 Processed 21/09/2023 5792880253 Mrs. SHYNI S CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
4 Vettikkavala KL-13-011-002-004/305
(Melila) 		1613011002NRG24090820230756916 09/08/2023 ANNAMMA 1613011002WL031279 ANNAMMA 00176 IDIB000C046 666 666 Processed 21/09/2023 5792880223 Mrs. Y ANNAMMA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-004/307
(Melila) 		1613011002NRG24090820230756917 09/08/2023 ALEYAMMA T K 1613011002WL031279 ALEYAMMA T K 00176 IDIB000C046 333 333 Processed 21/09/2023 5792880259 ALEYAMMA KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-002-005/154
(Melila) 		1613011002NRG24090820230756919 09/08/2023 AJITHAKUMARI 1613011002WL031279 AJITHAKUMARI 00176 IDIB000C046 666 666 Processed 21/09/2023 5792880261 Mrs. S AJITHAKUMARY INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-005/191
(Melila) 		1613011002NRG24090820230756926 09/08/2023 SASI 1613011002WL031279 SASI 00176 IDIB000C046 333 333 Processed 21/09/2023 5792880244 Mr. SASI C INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-005/193
(Melila) 		1613011002NRG24090820230756927 09/08/2023 RAVI 1613011002WL031279 RAVI 00176 IDIB000C046 666 666 Processed 21/09/2023 5792880245 RAVI C KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-002-005/2
(Melila) 		1613011002NRG24090820230756928 09/08/2023 RADHAMANI 1613011002WL031279 RADHAMANI 00176 IDIB000C046 666 666 Processed 21/09/2023 5792880225 Mrs. Radha K . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-005/209
(Melila) 		1613011002NRG24090820230756930 09/08/2023 PONNAMMA K 1613011002WL031279 PONNAMMA K 00176 IDIB000C046 666 666 Processed 21/09/2023 5792880224 PONNAMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Vettikkavala KL-13-011-002-005/231
(Melila) 		1613011002NRG24090820230756936 09/08/2023 LEELA 1613011002WL031279 LEELA 00176 IDIB000C046 666 666 Processed 21/09/2023 5792880260 Mr. Leela INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-005/324
(Melila) 		1613011002NRG24090820230756946 09/08/2023 SOUMYA 1613011002WL031279 SOUMYA 00176 IDIB000C046 666 666 Processed 21/09/2023 5792880265 SOUMYA S INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-005/99
(Melila) 		1613011002NRG24090820230756956 09/08/2023 RADHAMANY P 1613011002WL031279 RADHAMANY P 00176 IDIB000C046 666 666 Processed 21/09/2023 5792880246 RADHAMANI P KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
14 Vettikkavala KL-13-011-002-005/11
(Melila) 		1613011002NRG24090820230756918 09/08/2023 LEELAVATHY P 1613011002WL031279 LEELAVATHY P 00177 IOBA0001155 666 666 Processed 21/09/2023 5792880228 LEELAVATHI INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-005/167
(Melila) 		1613011002NRG24090820230756922 09/08/2023 SUBAIDA BEEVI 1613011002WL031279 SUBAIDA BEEVI 00177 IOBA0001155 666 666 Processed 21/09/2023 5792880232 SUBAIDA BEEVI INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-005/173
(Melila) 		1613011002NRG24090820230756923 09/08/2023 CHANDRA K 1613011002WL031279 CHANDRA K 00177 IOBA0001155 666 666 Processed 21/09/2023 5792880238 CHANDRA K INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-005/188
(Melila) 		1613011002NRG24090820230756924 09/08/2023 USHAKUMARI S 1613011002WL031279 USHAKUMARI S 00177 IOBA0001155 666 666 Processed 21/09/2023 5792880226 USHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-002-005/19
(Melila) 		1613011002NRG24090820230756925 09/08/2023 LEKHA R 1613011002WL031279 LEKHA R 00177 IOBA0001155 666 666 Processed 21/09/2023 5792880230 Mrs. Lekha R INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-005/216
(Melila) 		1613011002NRG24090820230756931 09/08/2023 OMANA KUTTAN 1613011002WL031279 OMANA KUTTAN 00177 IOBA0001155 666 666 Processed 21/09/2023 5792880247 C OMANA KUTTAN . INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-005/229
(Melila) 		1613011002NRG24090820230756934 09/08/2023 SOUMYA 1613011002WL031279 SOUMYA 00177 IOBA0001155 666 666 Processed 21/09/2023 5792880236 SOUMYA S INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-005/230
(Melila) 		1613011002NRG24090820230756935 09/08/2023 BEENA 1613011002WL031279 BEENA 00177 IOBA0001155 666 666 Processed 21/09/2023 5792880262 BEENA . INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-005/247
(Melila) 		1613011002NRG24090820230756938 09/08/2023 SUSEELA C 1613011002WL031279 SUSEELA C 00177 IOBA0001155 666 666 Processed 21/09/2023 5792880249 SUSEELA C KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-002-005/25
(Melila) 		1613011002NRG24090820230756939 09/08/2023 INDIRA 1613011002WL031279 INDIRA 00177 IOBA0001155 333 333 Processed 21/09/2023 5792880233 INDIRA D INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-005/27
(Melila) 		1613011002NRG24090820230756942 09/08/2023 SUSEELA C 1613011002WL031279 SUSEELA C 00177 IOBA0001155 666 666 Processed 21/09/2023 5792880229 SUSEELA C INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-005/292
(Melila) 		1613011002NRG24090820230756943 09/08/2023 KUNJUKUTTY 1613011002WL031279 KUNJUKUTTY 00177 IOBA0001155 666 666 Processed 21/09/2023 5792880248 KUNJUKUTTY INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-005/356
(Melila) 		1613011002NRG24090820230756947 09/08/2023 SHEMEEMA 1613011002WL031279 SHEMEEMA 00177 IOBA0001155 666 666 Processed 21/09/2023 5792880250 MRS SHEMEEMA A STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-002-005/381
(Melila) 		1613011002NRG24090820230756951 09/08/2023 Chandrika 1613011002WL031279 Chandrika 00177 IOBA0001155 666 666 Processed 21/09/2023 5792880263 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-002-005/4
(Melila) 		1613011002NRG24090820230756952 09/08/2023 SUSEELA 1613011002WL031279 SUSEELA 00177 IOBA0001155 333 333 Processed 21/09/2023 5792880234 SUSEELA P INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-005/41
(Melila) 		1613011002NRG24090820230756953 09/08/2023 VALSALA KUMARY 1613011002WL031279 VALSALA KUMARY 00177 IOBA0001155 666 666 Processed 21/09/2023 5792880227 VALSALA INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-005/7
(Melila) 		1613011002NRG24090820230756954 09/08/2023 RAJAMMA B 1613011002WL031279 RAJAMMA B 00177 IOBA0001155 666 666 Processed 21/09/2023 5792880231 RAJAMMA B INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-005/75
(Melila) 		1613011002NRG24090820230756955 09/08/2023 SARAMMA D 1613011002WL031279 SARAMMA D 00177 IOBA0001155 666 666 Processed 21/09/2023 5792880235 Mrs. SARAMMA . INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-006/294
(Melila) 		1613011002NRG24090820230756957 09/08/2023 LETHA 1613011002WL031279 LETHA 00177 IOBA0001155 666 666 Processed 21/09/2023 5792880240 LATHA B INDIAN OVERSEAS BANK(508541)
SubTotal 11988 11988
33 Vettikkavala KL-13-011-002-005/157
(Melila) 		1613011002NRG24090820230756920 09/08/2023 SOBHANA 1613011002WL031279 SOBHANA 00415 SBIN0013315 666 666 Processed 21/09/2023 5792880241 SOBHANA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-002-005/201
(Melila) 		1613011002NRG24090820230756929 09/08/2023 RAGINI 1613011002WL031279 RAGINI 00415 SBIN0013315 666 666 Processed 21/09/2023 5792880239 MRS RAGINI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-005/217
(Melila) 		1613011002NRG24090820230756932 09/08/2023 SAFIYA BEEVI 1613011002WL031279 SAFIYA BEEVI 00415 SBIN0013315 666 666 Processed 21/09/2023 5792880242 SAFIYABEEVI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-005/240
(Melila) 		1613011002NRG24090820230756937 09/08/2023 PODICHI K 1613011002WL031279 PODICHI K 00415 SBIN0013315 666 666 Processed 21/09/2023 5792880258 MRS PODICHI K STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-005/251
(Melila) 		1613011002NRG24090820230756940 09/08/2023 BINU R 1613011002WL031279 BINU R 00415 SBIN0013315 666 666 Processed 21/09/2023 5792880256 MRS BINU R STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-002-005/255
(Melila) 		1613011002NRG24090820230756941 09/08/2023 UMAIMUTHU 1613011002WL031279 UMAIMUTHU 00415 SBIN0013315 666 666 Processed 21/09/2023 5792880257 MRS UMAIMUTHU STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-002-005/314
(Melila) 		1613011002NRG24090820230756945 09/08/2023 SANOOJA BEEVI A 1613011002WL031279 SANOOJA BEEVI A 00415 SBIN0013315 666 666 Processed 21/09/2023 5792880255 SANOOJA BEEVI A KERALA GRAMIN BANK(607476)
40 Vettikkavala KL-13-011-002-005/357
(Melila) 		1613011002NRG24090820230756948 09/08/2023 NABEESATHU M 1613011002WL031279 NABEESATHU M 00415 SBIN0013315 666 666 Processed 21/09/2023 5792880252 MRS NABEESATHU M STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-002-005/368
(Melila) 		1613011002NRG24090820230756949 09/08/2023 ILIAS 1613011002WL031279 ILIAS 00415 SBIN0013315 666 666 Processed 21/09/2023 5792880254 MR ILIAS STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-002-005/374
(Melila) 		1613011002NRG24090820230756950 09/08/2023 HASEENA 1613011002WL031279 HASEENA 00415 SBIN0013315 666 666 Processed 21/09/2023 5792880264 Mrs. HASEENA H CENTRAL BANK OF INDIA(607115)
43 Vettikkavala KL-13-011-002-008/160
(Melila) 		1613011002NRG24090820230756958 09/08/2023 SYAMALA 1613011002WL031279 SYAMALA 00415 SBIN0013315 666 666 Processed 21/09/2023 5792880243 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
Total 27306 27306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_090823APB_FTO_385051 Central Bank of India CBIN0280946 KUNNICODE 1998
2 Vettikkavala KL1613011002_090823APB_FTO_385051 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5994
3 Vettikkavala KL1613011002_090823APB_FTO_385051 Indian Overseas Bank IOBA0001155 VETTIKAVALA 11988
4 Vettikkavala KL1613011002_090823APB_FTO_385051 State Bank Of India SBIN0013315 KUNNICODE 7326

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