Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:45:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_270723APB_FTO_336895
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-13-011-002-005/213
(Melila) 		1613011002NRG24250720230623724 27/07/2023 SUSEELA S 1613011002WL026429 SUSEELA S 00089 CBIN0280946 333 333 Processed 01/08/2023 4050792220 Mrs. SUSEELA S CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
2 Vettikkavala KL-13-011-002-005/175
(Melila) 		1613011002NRG24250720230623716 27/07/2023 SUSEELA G 1613011002WL026429 SUSEELA G 00176 IDIB000C046 333 333 Processed 01/08/2023 4050792218 Mrs. SUSEELA G INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-005/200
(Melila) 		1613011002NRG24250720230623721 27/07/2023 USHAKUMARI 1613011002WL026429 USHAKUMARI 00176 IDIB000C046 333 333 Processed 01/08/2023 4050792219 Mr. Ushakumari INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-005/364
(Melila) 		1613011002NRG24250720230623733 27/07/2023 MANI 1613011002WL026429 MANI 00176 IDIB000C046 333 333 Processed 01/08/2023 4050792223 Mrs. MANI C INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-005/375
(Melila) 		1613011002NRG24250720230623734 27/07/2023 MANJUSHA V 1613011002WL026429 MANJUSHA V 00176 IDIB000C046 333 333 Processed 01/08/2023 4050792186 Mrs. MANJUSHA V INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-005/54
(Melila) 		1613011002NRG24250720230623738 27/07/2023 SARASWATHY AMMA 1613011002WL026429 SARASWATHY AMMA 00176 IDIB000C046 333 333 Processed 01/08/2023 4050792185 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-010/7
(Melila) 		1613011002NRG24250720230623747 27/07/2023 G SUSAMMA 1613011002WL026429 G SUSAMMA 00176 IDIB000C046 333 333 Processed 01/08/2023 4050792187 Mrs. SUSAMMA G INDIAN BANK(607105)
SubTotal 1998 1998
8 Vettikkavala KL-13-011-002-005/103
(Melila) 		1613011002NRG24250720230623709 27/07/2023 DEEPAMADHU 1613011002WL026429 DEEPAMADHU 00177 IOBA0001155 333 333 Processed 01/08/2023 4050792189 DEEPA K S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-002-005/108
(Melila) 		1613011002NRG24250720230623710 27/07/2023 RUGMINI AMMA P 1613011002WL026429 RUGMINI AMMA P 00177 IOBA0001155 333 333 Processed 01/08/2023 4050792208 RUGMINI AMMA P INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-005/12
(Melila) 		1613011002NRG24250720230623711 27/07/2023 SUJA ANANDAN 1613011002WL026429 SUJA ANANDAN 00177 IOBA0001155 333 333 Processed 01/08/2023 4050792194 Mrs. Suja V P INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-005/130
(Melila) 		1613011002NRG24250720230623712 27/07/2023 NADEERA A 1613011002WL026429 NADEERA A 00177 IOBA0001155 333 333 Processed 01/08/2023 4050792212 NADEERA A KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-002-005/131
(Melila) 		1613011002NRG24250720230623713 27/07/2023 SINA 1613011002WL026429 SINA 00177 IOBA0001155 333 333 Processed 01/08/2023 4050792195 SAINA KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-002-005/16
(Melila) 		1613011002NRG24250720230623714 27/07/2023 VINODINI P 1613011002WL026429 VINODINI P 00177 IOBA0001155 333 333 Processed 01/08/2023 4050792196 Mrs. Vinodini P INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-005/180
(Melila) 		1613011002NRG24250720230623717 27/07/2023 SARASWATHY AMMA S 1613011002WL026429 SARASWATHY AMMA S 00177 IOBA0001155 333 333 Processed 01/08/2023 4050792213 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-002-005/198
(Melila) 		1613011002NRG24250720230623719 27/07/2023 SREEKUMARI D 1613011002WL026429 SREEKUMARI D 00177 IOBA0001155 333 333 Processed 01/08/2023 4050792193 MRS SREEKUMARY STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-005/20
(Melila) 		1613011002NRG24250720230623720 27/07/2023 SREEDEVI S 1613011002WL026429 SREEDEVI S 00177 IOBA0001155 333 333 Processed 01/08/2023 4050792197 SREEDEVI S CANARA BANK(508532)
17 Vettikkavala KL-13-011-002-005/21
(Melila) 		1613011002NRG24250720230623723 27/07/2023 RUGMINI AMMA S 1613011002WL026429 RUGMINI AMMA S 00177 IOBA0001155 333 333 Processed 01/08/2023 4050792210 RUGMINIYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-002-005/23
(Melila) 		1613011002NRG24250720230623725 27/07/2023 KANCHANAVALLY P 1613011002WL026429 KANCHANAVALLY P 00177 IOBA0001155 333 333 Processed 01/08/2023 4050792198 KANCHANAVALLY P INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-005/26
(Melila) 		1613011002NRG24250720230623727 27/07/2023 ANIL KUMAR 1613011002WL026429 ANIL KUMAR 00177 IOBA0001155 333 333 Processed 01/08/2023 4050792211 ANIL KUMAR INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-005/26
(Melila) 		1613011002NRG24250720230623726 27/07/2023 BEENA ANIL 1613011002WL026429 BEENA ANIL 00177 IOBA0001155 333 333 Processed 01/08/2023 4050792188 BEENA B FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-002-005/28
(Melila) 		1613011002NRG24250720230623728 27/07/2023 SREENIMOL 1613011002WL026429 SREENIMOL 00177 IOBA0001155 333 333 Processed 01/08/2023 4050792199 Mrs. T SREENIMOL INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-005/31
(Melila) 		1613011002NRG24250720230623730 27/07/2023 JAYA D 1613011002WL026429 JAYA D 00177 IOBA0001155 333 333 Processed 01/08/2023 4050792200 JAYA D INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-005/32
(Melila) 		1613011002NRG24250720230623731 27/07/2023 KANAKAMMA P 1613011002WL026429 KANAKAMMA P 00177 IOBA0001155 333 333 Processed 01/08/2023 4050792201 KANAKAMMA P INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-005/33
(Melila) 		1613011002NRG24250720230623732 27/07/2023 SANTHAKUMARY 1613011002WL026429 SANTHAKUMARY 00177 IOBA0001155 333 333 Processed 01/08/2023 4050792191 SANTHAKUMARY INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-005/39
(Melila) 		1613011002NRG24250720230623735 27/07/2023 PUSHPAMMA O 1613011002WL026429 PUSHPAMMA O 00177 IOBA0001155 333 333 Processed 01/08/2023 4050792202 PUSHPAMMA O INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-005/47
(Melila) 		1613011002NRG24250720230623736 27/07/2023 RAMLATH BEEVI 1613011002WL026429 RAMLATH BEEVI 00177 IOBA0001155 333 333 Processed 01/08/2023 4050792209 RAMLATH M INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-002-005/48
(Melila) 		1613011002NRG24250720230623737 27/07/2023 SUJA T S 1613011002WL026429 SUJA T S 00177 IOBA0001155 333 333 Processed 01/08/2023 4050792203 SUJA T S INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-005/66
(Melila) 		1613011002NRG24250720230623739 27/07/2023 AJITHAKUMARI T 1613011002WL026429 AJITHAKUMARI T 00177 IOBA0001155 333 333 Processed 01/08/2023 4050792204 AJITHAKUMARI T INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-005/66
(Melila) 		1613011002NRG24250720230623740 27/07/2023 SIDHARDHAN G 1613011002WL026429 SIDHARDHAN G 00177 IOBA0001155 333 333 Processed 01/08/2023 4050792205 SIDHARDHAN G INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-005/8
(Melila) 		1613011002NRG24250720230623741 27/07/2023 LALITHA 1613011002WL026429 LALITHA 00177 IOBA0001155 333 333 Processed 01/08/2023 4050792206 LALITHA INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-005/9
(Melila) 		1613011002NRG24250720230623743 27/07/2023 RETHNAMMA 1613011002WL026429 RETHNAMMA 00177 IOBA0001155 333 333 Processed 01/08/2023 4050792192 RETHNAMMA INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-007/1
(Melila) 		1613011002NRG24250720230623745 27/07/2023 SREEDEVI S 1613011002WL026429 SREEDEVI S 00177 IOBA0001155 333 333 Processed 01/08/2023 4050792190 SREEDEVI S INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-008/1
(Melila) 		1613011002NRG24250720230623746 27/07/2023 JAYASREE R 1613011002WL026429 JAYASREE R 00177 IOBA0001155 333 333 Processed 01/08/2023 4050792207 Mrs. JAYASREE R INDIAN BANK(607105)
SubTotal 8658 8658
34 Vettikkavala KL-13-011-002-005/174
(Melila) 		1613011002NRG24250720230623715 27/07/2023 PONNAMMA 1613011002WL026429 PONNAMMA 00415 SBIN0013315 333 333 Processed 01/08/2023 4050792215 MRS PONNAMMA WO JAN ARDHANAN PILLAI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-005/197
(Melila) 		1613011002NRG24250720230623718 27/07/2023 LEKSHMI J 1613011002WL026429 LEKSHMI J 00415 SBIN0013315 333 333 Processed 01/08/2023 4050792214 LEKSHMI J STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-005/297
(Melila) 		1613011002NRG24250720230623729 27/07/2023 GOMATHI 1613011002WL026429 GOMATHI 00415 SBIN0013315 333 333 Processed 01/08/2023 4050792222 MRS GOMATHI STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-005/87
(Melila) 		1613011002NRG24250720230623742 27/07/2023 VALSALAKUMARI 1613011002WL026429 VALSALAKUMARI 00415 SBIN0013315 333 333 Processed 01/08/2023 4050792221 VALSALA KUMARI STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-002-006/281
(Melila) 		1613011002NRG24250720230623744 27/07/2023 FATHIMA 1613011002WL026429 FATHIMA 00415 SBIN0013315 333 333 Processed 01/08/2023 4050792216 MRS FATHIMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
39 Vettikkavala KL-13-011-002-005/207
(Melila) 		1613011002NRG24250720230623722 27/07/2023 MINI O 1613011002WL026429 MINI O 00657 KLGB0040616 333 333 Processed 01/08/2023 4050792217 MINI O KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 12987 12987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_270723APB_FTO_336895 Central Bank of India CBIN0280946 KUNNICODE 333
2 Vettikkavala KL1613011002_270723APB_FTO_336895 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1998
3 Vettikkavala KL1613011002_270723APB_FTO_336895 Indian Overseas Bank IOBA0001155 VETTIKAVALA 8658
4 Vettikkavala KL1613011002_270723APB_FTO_336895 State Bank Of India SBIN0013315 KUNNICODE 1665
5 Vettikkavala KL1613011002_270723APB_FTO_336895 Kerala Gramin Bank KLGB0040616 KUNNIKODE 333

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