Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:20:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_031022APB_FTO_545902
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) 		1613011002NRG23011020220794043 03/10/2022 SHEREEFA BEVI R 1613011002WL039045 SHEREEFA BEVI R 00089 CBIN0280946 1555 1555 Processed 08/10/2022 5339396342 Mrs. SHEREEFA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-002-005/191
(Melila) 		1613011002NRG23011020220794050 03/10/2022 SASI 1613011002WL039045 SASI 00176 IDIB000C046 1866 1866 Processed 08/10/2022 5339396349 Mr. SASI C INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-005/193
(Melila) 		1613011002NRG23011020220794052 03/10/2022 RAVI 1613011002WL039045 RAVI 00176 IDIB000C046 1866 1866 Processed 08/10/2022 5339396350 RAVI C KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-002-005/209
(Melila) 		1613011002NRG23011020220794056 03/10/2022 PONNAMMA K 1613011002WL039045 PONNAMMA K 00176 IDIB000C046 1555 1555 Rejected 08/10/2022 5339396322 Participant not mapped to the product
SubTotal 5287 5287
5 Vettikkavala KL-13-011-002-005/11
(Melila) 		1613011002NRG23011020220794038 03/10/2022 LEELAVATHY P 1613011002WL039045 LEELAVATHY P 00177 IOBA0001155 1866 1866 Processed 08/10/2022 5339396329 LEELAVATHI INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-005/13
(Melila) 		1613011002NRG23011020220794039 03/10/2022 REVAMMA S 1613011002WL039045 REVAMMA S 00177 IOBA0001155 1866 1866 Processed 08/10/2022 5339396331 REVAMMA S INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-005/167
(Melila) 		1613011002NRG23011020220794044 03/10/2022 SUBAIDA BEEVI 1613011002WL039045 SUBAIDA BEEVI 00177 IOBA0001155 1555 1555 Processed 08/10/2022 5339396335 SUBAIDA BEEVI INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-005/173
(Melila) 		1613011002NRG23011020220794046 03/10/2022 CHANDRA K 1613011002WL039045 CHANDRA K 00177 IOBA0001155 1555 1555 Processed 08/10/2022 5339396339 CHANDRA K INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-005/188
(Melila) 		1613011002NRG23011020220794048 03/10/2022 USHAKUMARI S 1613011002WL039045 USHAKUMARI S 00177 IOBA0001155 1866 1866 Processed 08/10/2022 5339396325 Mrs. Usha Kumari G INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-005/19
(Melila) 		1613011002NRG23011020220794049 03/10/2022 LEKHA R 1613011002WL039045 LEKHA R 00177 IOBA0001155 1866 1866 Processed 08/10/2022 5339396333 Mrs. Lekha R INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-005/216
(Melila) 		1613011002NRG23011020220794057 03/10/2022 OMANA KUTTAN 1613011002WL039045 OMANA KUTTAN 00177 IOBA0001155 1866 1866 Processed 08/10/2022 5339396340 C OMANA KUTTAN . INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-005/25
(Melila) 		1613011002NRG23011020220794064 03/10/2022 INDIRA 1613011002WL039045 INDIRA 00177 IOBA0001155 1866 1866 Processed 08/10/2022 5339396336 INDIRA D INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-005/27
(Melila) 		1613011002NRG23011020220794066 03/10/2022 SUSEELA C 1613011002WL039045 SUSEELA C 00177 IOBA0001155 1555 1555 Processed 08/10/2022 5339396332 SUSEELA C INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-005/35
(Melila) 		1613011002NRG23011020220794072 03/10/2022 SYAMALA S 1613011002WL039045 SYAMALA S 00177 IOBA0001155 1866 1866 Processed 08/10/2022 5339396328 SYAMALA S INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-005/37
(Melila) 		1613011002NRG23011020220794076 03/10/2022 SADASIVAN PILLAI 1613011002WL039045 SADASIVAN PILLAI 00177 IOBA0001155 1866 1866 Processed 08/10/2022 5339396327 Mr. SADASIVAN PILLAI INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-005/4
(Melila) 		1613011002NRG23011020220794079 03/10/2022 SUSEELA 1613011002WL039045 SUSEELA 00177 IOBA0001155 1866 1866 Processed 08/10/2022 5339396337 SUSEELA P INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-005/41
(Melila) 		1613011002NRG23011020220794080 03/10/2022 VALSALA KUMARY 1613011002WL039045 VALSALA KUMARY 00177 IOBA0001155 1866 1866 Processed 08/10/2022 5339396326 VALSALA INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-005/44
(Melila) 		1613011002NRG23011020220794081 03/10/2022 SANTHAMMA 1613011002WL039045 SANTHAMMA 00177 IOBA0001155 1555 1555 Processed 08/10/2022 5339396324 Smt. SANTHAMMA . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-005/7
(Melila) 		1613011002NRG23011020220794082 03/10/2022 RAJAMMA B 1613011002WL039045 RAJAMMA B 00177 IOBA0001155 1866 1866 Processed 08/10/2022 5339396334 RAJAMMA B INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-005/74
(Melila) 		1613011002NRG23011020220794083 03/10/2022 N SASIKALAKUMARY 1613011002WL039045 N SASIKALAKUMARY 00177 IOBA0001155 1866 1866 Processed 08/10/2022 5339396323 N SASIKALAKUMARY,ANEESH KUMAR INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-005/75
(Melila) 		1613011002NRG23011020220794084 03/10/2022 SARAMMA D 1613011002WL039045 SARAMMA D 00177 IOBA0001155 1866 1866 Processed 08/10/2022 5339396338 Mrs. SARAMMA . INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-005/98
(Melila) 		1613011002NRG23011020220794085 03/10/2022 RADHAMANY AMMA T B 1613011002WL039045 RADHAMANY AMMA T B 00177 IOBA0001155 933 933 Processed 08/10/2022 5339396330 RADHAMANIYAMMA T B INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-006/294
(Melila) 		1613011002NRG23011020220794086 03/10/2022 LETHA 1613011002WL039045 LETHA 00177 IOBA0001155 1866 1866 Processed 08/10/2022 5339396341 LATHA B INDIAN OVERSEAS BANK(508541)
SubTotal 33277 33277
24 Vettikkavala KL-13-011-002-005/157
(Melila) 		1613011002NRG23011020220794041 03/10/2022 SOBHANA 1613011002WL039045 SOBHANA 00415 SBIN0013315 1866 1866 Processed 08/10/2022 5339396344 SOBHANA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-002-005/162
(Melila) 		1613011002NRG23011020220794042 03/10/2022 SUNITHA L 1613011002WL039045 SUNITHA L 00415 SBIN0013315 1555 1555 Processed 08/10/2022 5339396348 SUNITHA L SHAMSIYA S STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-002-005/193
(Melila) 		1613011002NRG23011020220794051 03/10/2022 BHAVANI 1613011002WL039045 BHAVANI 00415 SBIN0013315 311 311 Processed 08/10/2022 5339396347 MRS BHAVANI STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-002-005/201
(Melila) 		1613011002NRG23011020220794054 03/10/2022 RAGINI 1613011002WL039045 RAGINI 00415 SBIN0013315 1866 1866 Processed 08/10/2022 5339396346 MRS RAGINI STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-002-005/217
(Melila) 		1613011002NRG23011020220794058 03/10/2022 SAFIYA BEEVI 1613011002WL039045 SAFIYA BEEVI 00415 SBIN0013315 1866 1866 Processed 08/10/2022 5339396343 SAFIYABEEVI STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-002-008/160
(Melila) 		1613011002NRG23011020220794087 03/10/2022 SYAMALA 1613011002WL039045 SYAMALA 00415 SBIN0013315 1555 1555 Processed 08/10/2022 5339396345 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
SubTotal 9019 9019
Total 49138 49138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_031022APB_FTO_545902 Central Bank of India CBIN0280946 KUNNICODE 1555
2 Vettikkavala KL1613011002_031022APB_FTO_545902 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5287
3 Vettikkavala KL1613011002_031022APB_FTO_545902 Indian Overseas Bank IOBA0001155 VETTIKAVALA 33277
4 Vettikkavala KL1613011002_031022APB_FTO_545902 State Bank Of India SBIN0013315 KUNNICODE 9019

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