Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:54:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_140923APB_FTO_478699
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) 		1613011002NRG24110920230952203 14/09/2023 vijayan 1613011002WL038931 vijayan 00127 FDRL0001028 666 666 Processed 07/11/2023 7128794547 VIJAYAN D KERALA GRAMIN BANK(607476)
SubTotal 666 666
2 Vettikkavala KL-13-011-002-006/206
(Melila) 		1613011002NRG24110920230952200 14/09/2023 RASHEEDA 1613011002WL038931 RASHEEDA 00127 FDRL0001270 333 333 Processed 07/11/2023 7128794553 RASHEEDA NAZIM FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-002-006/383
(Melila) 		1613011002NRG24110920230952232 14/09/2023 KUNJUKUNJAMMA 1613011002WL038931 KUNJUKUNJAMMA 00127 FDRL0001270 666 666 Processed 07/11/2023 7128794554 KUNJUKUNJAMMA FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-002-006/401
(Melila) 		1613011002NRG24110920230952239 14/09/2023 SHAJITHA SHAJAHAN 1613011002WL038931 SHAJITHA SHAJAHAN 00127 FDRL0001270 333 333 Processed 07/11/2023 7128794555 SHAJITHA SHAJAHAN FEDERAL BANK(607165)
SubTotal 1332 1332
5 Vettikkavala KL-13-011-002-006/375
(Melila) 		1613011002NRG24110920230952229 14/09/2023 BABEENA P 1613011002WL038931 BABEENA P 00127 FDRL0001327 666 666 Processed 07/11/2023 7128794556 MRS BABINA P STATE BANK OF INDIA(508548)
SubTotal 666 666
6 Vettikkavala KL-13-011-002-006/104
(Melila) 		1613011002NRG24110920230952190 14/09/2023 SATHYABHAMA 1613011002WL038931 SATHYABHAMA 00176 IDIB000C046 333 333 Processed 07/11/2023 7128794541 Mrs. SATHYABHAMA . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-006/124
(Melila) 		1613011002NRG24110920230952191 14/09/2023 BINDU 1613011002WL038931 BINDU 00176 IDIB000C046 666 666 Processed 07/11/2023 7128794582 Mrs. Bindhu P G INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-006/13
(Melila) 		1613011002NRG24110920230952193 14/09/2023 DEVAKY 1613011002WL038931 DEVAKY 00176 IDIB000C046 666 666 Processed 07/11/2023 7128794531 Mrs. DEVAKY . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-006/158
(Melila) 		1613011002NRG24110920230952194 14/09/2023 SUNITHA 1613011002WL038931 SUNITHA 00176 IDIB000C046 666 666 Processed 07/11/2023 7128794583 Mrs. SUNITHA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-006/16
(Melila) 		1613011002NRG24110920230952195 14/09/2023 LALITHA 1613011002WL038931 LALITHA 00176 IDIB000C046 666 666 Processed 07/11/2023 7128794522 Smt. LALITHA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-006/20
(Melila) 		1613011002NRG24110920230952199 14/09/2023 K ANNAMMA 1613011002WL038931 K ANNAMMA 00176 IDIB000C046 333 333 Processed 07/11/2023 7128794544 ANNAMMA . FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-002-006/219
(Melila) 		1613011002NRG24110920230952202 14/09/2023 SINDHU P 1613011002WL038931 SINDHU P 00176 IDIB000C046 666 666 Processed 07/11/2023 7128794585 Mrs. P SINDHU INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-006/267
(Melila) 		1613011002NRG24110920230952207 14/09/2023 MARIYAMMA 1613011002WL038931 MARIYAMMA 00176 IDIB000C046 333 333 Processed 07/11/2023 7128794528 MRS MARIYAMMA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-002-006/276
(Melila) 		1613011002NRG24110920230952211 14/09/2023 REHIYANATH BEEVI 1613011002WL038931 REHIYANATH BEEVI 00176 IDIB000C046 666 666 Processed 07/11/2023 7128794529 Smt. REHIYANATH BEEVI INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-006/283
(Melila) 		1613011002NRG24110920230952213 14/09/2023 SOPHY L 1613011002WL038931 SOPHY L 00176 IDIB000C046 333 333 Processed 07/11/2023 7128794520 Mrs. SOBHI L INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-006/29
(Melila) 		1613011002NRG24110920230952214 14/09/2023 AJITHA BEEVI 1613011002WL038931 AJITHA BEEVI 00176 IDIB000C046 666 666 Processed 07/11/2023 7128794532 Mrs. AJITHA BEEVI INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-006/322
(Melila) 		1613011002NRG24110920230952219 14/09/2023 THULASI 1613011002WL038931 THULASI 00176 IDIB000C046 666 666 Processed 07/11/2023 7128794584 Mrs. THULASI . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-006/33
(Melila) 		1613011002NRG24110920230952221 14/09/2023 RAJAMMA 1613011002WL038931 RAJAMMA 00176 IDIB000C046 666 666 Processed 07/11/2023 7128794535 RAJAMMA B . INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-006/34
(Melila) 		1613011002NRG24110920230952223 14/09/2023 SHEEJA 1613011002WL038931 SHEEJA 00176 IDIB000C046 333 333 Processed 07/11/2023 7128794527 Mrs. Sheeja A INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-006/35
(Melila) 		1613011002NRG24110920230952225 14/09/2023 MARIYAMMA 1613011002WL038931 MARIYAMMA 00176 IDIB000C046 333 333 Processed 07/11/2023 7128794540 Mrs. MARIYAMMA . INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-006/38
(Melila) 		1613011002NRG24110920230952230 14/09/2023 NAZEEMA BEEVI 1613011002WL038931 NAZEEMA BEEVI 00176 IDIB000C046 666 666 Processed 07/11/2023 7128794530 NAZEEMA BEEVI KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-002-006/39
(Melila) 		1613011002NRG24110920230952234 14/09/2023 BABY 1613011002WL038931 BABY 00176 IDIB000C046 333 333 Processed 07/11/2023 7128794525 BABY S INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-006/40
(Melila) 		1613011002NRG24110920230952238 14/09/2023 REMA 1613011002WL038931 REMA 00176 IDIB000C046 333 333 Processed 07/11/2023 7128794533 Mrs. Rema Madhu INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-006/44
(Melila) 		1613011002NRG24110920230952240 14/09/2023 MINI KUMARI T 1613011002WL038931 MINI KUMARI T 00176 IDIB000C046 666 666 Processed 07/11/2023 7128794539 MINI KUMARI T INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-006/46
(Melila) 		1613011002NRG24110920230952241 14/09/2023 SARASAMMA K 1613011002WL038931 SARASAMMA K 00176 IDIB000C046 666 666 Processed 07/11/2023 7128794524 Smt. Sarasamma INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-006/48
(Melila) 		1613011002NRG24110920230952242 14/09/2023 RAMLA 1613011002WL038931 RAMLA 00176 IDIB000C046 666 666 Processed 07/11/2023 7128794523 RAMLA S CANARA BANK(508532)
27 Vettikkavala KL-13-011-002-006/51
(Melila) 		1613011002NRG24110920230952243 14/09/2023 S REMYA DEVI 1613011002WL038931 S REMYA DEVI 00176 IDIB000C046 666 666 Processed 07/11/2023 7128794538 Mrs. S REMYA DEVI INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-006/54
(Melila) 		1613011002NRG24110920230952244 14/09/2023 SREEDEVI S 1613011002WL038931 SREEDEVI S 00176 IDIB000C046 666 666 Processed 07/11/2023 7128794537 Mrs. SREEDEVI ANTHERJANAM CENTRAL BANK OF INDIA(607115)
29 Vettikkavala KL-13-011-002-006/55
(Melila) 		1613011002NRG24110920230952245 14/09/2023 LILLY KUTTY S 1613011002WL038931 LILLY KUTTY S 00176 IDIB000C046 333 333 Processed 07/11/2023 7128794526 Mrs. LILLY KUTTY S INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-006/56
(Melila) 		1613011002NRG24110920230952246 14/09/2023 GIRIJA KUMARY B 1613011002WL038931 GIRIJA KUMARY B 00176 IDIB000C046 666 666 Processed 07/11/2023 7128794545 Mrs. GIRIJA KUMARI B CENTRAL BANK OF INDIA(607115)
31 Vettikkavala KL-13-011-002-006/57
(Melila) 		1613011002NRG24110920230952247 14/09/2023 REHEENA BEEVI 1613011002WL038931 REHEENA BEEVI 00176 IDIB000C046 333 333 Processed 07/11/2023 7128794542 RAHEENA R KERALA GRAMIN BANK(607476)
32 Vettikkavala KL-13-011-002-006/58
(Melila) 		1613011002NRG24110920230952248 14/09/2023 D GEETHA KUMARY 1613011002WL038931 D GEETHA KUMARY 00176 IDIB000C046 666 666 Processed 07/11/2023 7128794543 Mrs. GEETHA KUMARY CENTRAL BANK OF INDIA(607115)
33 Vettikkavala KL-13-011-002-006/61
(Melila) 		1613011002NRG24110920230952249 14/09/2023 A MARY KUTTY 1613011002WL038931 A MARY KUTTY 00176 IDIB000C046 666 666 Processed 07/11/2023 7128794519 Mrs. A MARYKUTTY INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-006/62
(Melila) 		1613011002NRG24110920230952250 14/09/2023 LALITHAMMA 1613011002WL038931 LALITHAMMA 00176 IDIB000C046 666 666 Processed 07/11/2023 7128794534 LALITHAMMA INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-006/77
(Melila) 		1613011002NRG24110920230952251 14/09/2023 INDIRA P 1613011002WL038931 INDIRA P 00176 IDIB000C046 666 666 Processed 07/11/2023 7128794536 INDIRA P INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-006/91
(Melila) 		1613011002NRG24110920230952253 14/09/2023 MAHIMA M 1613011002WL038931 MAHIMA M 00176 IDIB000C046 666 666 Processed 07/11/2023 7128794581 Mrs. Mahimma M INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-006/92
(Melila) 		1613011002NRG24110920230952254 14/09/2023 SAROJINY AMMA 1613011002WL038931 SAROJINY AMMA 00176 IDIB000C046 666 666 Processed 07/11/2023 7128794521 Smt. Sarojiniyamma INDIAN BANK(607105)
38 Vettikkavala KL-13-011-002-006/99
(Melila) 		1613011002NRG24110920230952255 14/09/2023 PUSHPAVALLY 1613011002WL038931 PUSHPAVALLY 00176 IDIB000C046 333 333 Processed 07/11/2023 7128794546 Mrs. PUSHPAVALLY . INDIAN BANK(607105)
SubTotal 18315 18315
39 Vettikkavala KL-13-011-002-006/2
(Melila) 		1613011002NRG24110920230952198 14/09/2023 RADHAMANI AMMA 1613011002WL038931 RADHAMANI AMMA 00177 IOBA0001155 666 666 Processed 07/11/2023 7128794550 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-002-006/367
(Melila) 		1613011002NRG24110920230952228 14/09/2023 Suneeja S 1613011002WL038931 Suneeja S 00177 IOBA0001155 666 666 Processed 07/11/2023 7128794552 SUNEEJA S INDIAN OVERSEAS BANK(508541)
41 Vettikkavala KL-13-011-002-006/392
(Melila) 		1613011002NRG24110920230952235 14/09/2023 Vijayalekshmi 1613011002WL038931 Vijayalekshmi 00177 IOBA0001155 666 666 Processed 07/11/2023 7128794551 VIJAYALEKSHMI S INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-002-007/153
(Melila) 		1613011002NRG24110920230952256 14/09/2023 SUHARBAN BEEVI 1613011002WL038931 SUHARBAN BEEVI 00177 IOBA0001155 666 666 Processed 07/11/2023 7128794549 SUHARBAN BEEVI INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-002-007/288
(Melila) 		1613011002NRG24110920230952257 14/09/2023 VASANTHAKUMARI AMMA 1613011002WL038931 VASANTHAKUMARI AMMA 00177 IOBA0001155 333 333 Processed 07/11/2023 7128794548 VASANTHAKUMARIAMMA KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
44 Vettikkavala KL-13-011-002-006/125
(Melila) 		1613011002NRG24110920230952192 14/09/2023 MEHARUNNISA.S 1613011002WL038931 MEHARUNNISA.S 00415 SBIN0013315 333 333 Processed 07/11/2023 7128794586 MRS MEHARUNNISA S STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-002-006/165
(Melila) 		1613011002NRG24110920230952196 14/09/2023 REMA C 1613011002WL038931 REMA C 00415 SBIN0013315 666 666 Processed 07/11/2023 7128794569 MRS REMA C STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-002-006/198
(Melila) 		1613011002NRG24110920230952197 14/09/2023 SARASAMMA 1613011002WL038931 SARASAMMA 00415 SBIN0013315 333 333 Processed 07/11/2023 7128794573 MRS SARASSAMMA STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-002-006/21
(Melila) 		1613011002NRG24110920230952201 14/09/2023 RAJAMMA 1613011002WL038931 RAJAMMA 00415 SBIN0013315 666 666 Processed 07/11/2023 7128794563 MRS RAJAMMA P STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-002-006/26
(Melila) 		1613011002NRG24110920230952204 14/09/2023 REMANI 1613011002WL038931 REMANI 00415 SBIN0013315 666 666 Processed 07/11/2023 7128794567 MRS REMANI M STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-002-006/262
(Melila) 		1613011002NRG24110920230952205 14/09/2023 NABEESA BEEVI 1613011002WL038931 NABEESA BEEVI 00415 SBIN0013315 666 666 Processed 07/11/2023 7128794565 MRS NABEEZA BEEVI STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-002-006/265
(Melila) 		1613011002NRG24110920230952206 14/09/2023 PRAMEELA P 1613011002WL038931 PRAMEELA P 00415 SBIN0013315 333 333 Processed 07/11/2023 7128794572 MRS PRAMEELA P STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-002-006/269
(Melila) 		1613011002NRG24110920230952208 14/09/2023 SANTHAMMA 1613011002WL038931 SANTHAMMA 00415 SBIN0013315 666 666 Processed 07/11/2023 7128794574 MRS SANTHAMMA STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-002-006/274
(Melila) 		1613011002NRG24110920230952209 14/09/2023 SAJEELA BEEVI 1613011002WL038931 SAJEELA BEEVI 00415 SBIN0013315 333 333 Processed 07/11/2023 7128794568 MRS SAJEELA BEEVI STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-002-006/275
(Melila) 		1613011002NRG24110920230952210 14/09/2023 SOSAMMA 1613011002WL038931 SOSAMMA 00415 SBIN0013315 333 333 Processed 07/11/2023 7128794566 MRS SOSAMMA STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-002-006/277
(Melila) 		1613011002NRG24110920230952212 14/09/2023 CHANDRIKA C 1613011002WL038931 CHANDRIKA C 00415 SBIN0013315 666 666 Processed 07/11/2023 7128794577 Mrs. CHANDRIKA C INDIAN BANK(607105)
55 Vettikkavala KL-13-011-002-006/299
(Melila) 		1613011002NRG24110920230952215 14/09/2023 SYAMALA 1613011002WL038931 SYAMALA 00415 SBIN0013315 333 333 Processed 07/11/2023 7128794558 MRS SYAMALA STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-002-006/309
(Melila) 		1613011002NRG24110920230952216 14/09/2023 PATHUMMA BEEVI 1613011002WL038931 PATHUMMA BEEVI 00415 SBIN0013315 333 333 Processed 07/11/2023 7128794570 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-002-006/311
(Melila) 		1613011002NRG24110920230952217 14/09/2023 VIJAYAMMA B 1613011002WL038931 VIJAYAMMA B 00415 SBIN0013315 666 666 Processed 07/11/2023 7128794560 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-002-006/313
(Melila) 		1613011002NRG24110920230952218 14/09/2023 OMANAYAMMA 1613011002WL038931 OMANAYAMMA 00415 SBIN0013315 666 666 Processed 07/11/2023 7128794557 MRS OMANAYAMMA S STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-002-006/339
(Melila) 		1613011002NRG24110920230952222 14/09/2023 VALSALA V 1613011002WL038931 VALSALA V 00415 SBIN0013315 333 333 Processed 07/11/2023 7128794576 VALSALA V INDUSIND BANK(607189)
60 Vettikkavala KL-13-011-002-006/345
(Melila) 		1613011002NRG24110920230952224 14/09/2023 SUJITHAMOL 1613011002WL038931 SUJITHAMOL 00415 SBIN0013315 666 666 Processed 07/11/2023 7128794562 MRS SUJITHA MOL STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-002-006/352
(Melila) 		1613011002NRG24110920230952226 14/09/2023 AMBILY 1613011002WL038931 AMBILY 00415 SBIN0013315 666 666 Processed 07/11/2023 7128794575 MRS AMBILI P STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-002-006/380
(Melila) 		1613011002NRG24110920230952231 14/09/2023 GEETHA PRASAD 1613011002WL038931 GEETHA PRASAD 00415 SBIN0013315 666 666 Processed 07/11/2023 7128794564 MRS GEETHA STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-002-006/387
(Melila) 		1613011002NRG24110920230952233 14/09/2023 PRASEENA S 1613011002WL038931 PRASEENA S 00415 SBIN0013315 666 666 Processed 07/11/2023 7128794571 MRS PRESEENA S STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-002-006/395
(Melila) 		1613011002NRG24110920230952236 14/09/2023 SYAMALA M 1613011002WL038931 SYAMALA M 00415 SBIN0013315 666 666 Processed 07/11/2023 7128794561 MRS SYAMALA STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-002-006/90
(Melila) 		1613011002NRG24110920230952252 14/09/2023 MANI K 1613011002WL038931 MANI K 00415 SBIN0013315 666 666 Processed 07/11/2023 7128794578 MR MANI K STATE BANK OF INDIA(508548)
SubTotal 11988 11988
66 Vettikkavala KL-13-011-002-006/328
(Melila) 		1613011002NRG24110920230952220 14/09/2023 THOMAS 1613011002WL038931 THOMAS 00415 SBIN0071114 333 333 Processed 07/11/2023 7128794580 MR THOMAS STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-002-006/366
(Melila) 		1613011002NRG24110920230952227 14/09/2023 SUMA C 1613011002WL038931 SUMA C 00415 SBIN0071114 333 333 Processed 07/11/2023 7128794579 MR SUMA C STATE BANK OF INDIA(508548)
SubTotal 666 666
68 Vettikkavala KL-13-011-002-006/396
(Melila) 		1613011002NRG24110920230952237 14/09/2023 SREEJA K 1613011002WL038931 SREEJA K 00462 UCBA0002906 333 333 Processed 07/11/2023 7128794559 K SREEJA UCO BANK(607066)
SubTotal 333 333
Total 36963 36963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_140923APB_FTO_478699 Federal Bank FDRL0001028 PUNALUR 666
2 Vettikkavala KL1613011002_140923APB_FTO_478699 Federal Bank FDRL0001270 ILAMBAL 1332
3 Vettikkavala KL1613011002_140923APB_FTO_478699 Federal Bank FDRL0001327 KOKKADU 666
4 Vettikkavala KL1613011002_140923APB_FTO_478699 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 18315
5 Vettikkavala KL1613011002_140923APB_FTO_478699 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2997
6 Vettikkavala KL1613011002_140923APB_FTO_478699 State Bank Of India SBIN0013315 KUNNICODE 11988
7 Vettikkavala KL1613011002_140923APB_FTO_478699 State Bank Of India SBIN0071114 KUNNICODE 666
8 Vettikkavala KL1613011002_140923APB_FTO_478699 UCO Bank UCBA0002906 KOTTARAKARA 333

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