Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_010822APB_FTO_325535
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) 		1613011002NRG23010820220481065 01/08/2022 SHEREEFA BEVI R 1613011002WL025236 SHEREEFA BEVI R 00089 CBIN0280946 1555 1555 Processed 08/08/2022 3720748120 Mrs. SHEREEFA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-002-005/193
(Melila) 		1613011002NRG23010820220481068 01/08/2022 RAVI 1613011002WL025236 RAVI 00176 IDIB000C046 1555 1555 Processed 08/08/2022 3720748124 RAVI C KERALA GRAMIN BANK(607476)
3 Vettikkavala KL-13-011-002-005/209
(Melila) 		1613011002NRG23010820220481070 01/08/2022 PONNAMMA K 1613011002WL025236 PONNAMMA K 00176 IDIB000C046 1555 1555 Processed 08/08/2022 3720748108 KUTTYAMMAK THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
SubTotal 3110 3110
4 Vettikkavala KL-13-011-002-005/11
(Melila) 		1613011002NRG23010820220481061 01/08/2022 LEELAVATHY P 1613011002WL025236 LEELAVATHY P 00177 IOBA0001155 1866 1866 Processed 08/08/2022 3720748112 LEELAVATHI INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-002-005/13
(Melila) 		1613011002NRG23010820220481062 01/08/2022 REVAMMA S 1613011002WL025236 REVAMMA S 00177 IOBA0001155 1866 1866 Processed 08/08/2022 3720748113 REVAMMA S INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-005/160
(Melila) 		1613011002NRG23010820220481063 01/08/2022 NIZA A 1613011002WL025236 NIZA A 00177 IOBA0001155 1866 1866 Processed 08/08/2022 3720748116 NIZA A INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-005/167
(Melila) 		1613011002NRG23010820220481066 01/08/2022 SUBAIDA BEEVI 1613011002WL025236 SUBAIDA BEEVI 00177 IOBA0001155 1866 1866 Processed 08/08/2022 3720748117 SUBAIDA BEEVI INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-005/19
(Melila) 		1613011002NRG23010820220481067 01/08/2022 LEKHA R 1613011002WL025236 LEKHA R 00177 IOBA0001155 1866 1866 Processed 08/08/2022 3720748114 Mrs. Lekha R INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-005/216
(Melila) 		1613011002NRG23010820220481071 01/08/2022 OMANA KUTTAN 1613011002WL025236 OMANA KUTTAN 00177 IOBA0001155 1866 1866 Processed 08/08/2022 3720748118 C OMANA KUTTAN . INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-005/35
(Melila) 		1613011002NRG23010820220481080 01/08/2022 SYAMALA S 1613011002WL025236 SYAMALA S 00177 IOBA0001155 1866 1866 Processed 08/08/2022 3720748111 SYAMALA S INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-005/37
(Melila) 		1613011002NRG23010820220481082 01/08/2022 SADASIVAN PILLAI 1613011002WL025236 SADASIVAN PILLAI 00177 IOBA0001155 1244 1244 Processed 08/08/2022 3720748110 Mr. SADASIVAN PILLAI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-005/41
(Melila) 		1613011002NRG23010820220481083 01/08/2022 VALSALA KUMARY 1613011002WL025236 VALSALA KUMARY 00177 IOBA0001155 1866 1866 Processed 08/08/2022 3720748109 VALSALA INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-005/7
(Melila) 		1613011002NRG23010820220481084 01/08/2022 RAJAMMA B 1613011002WL025236 RAJAMMA B 00177 IOBA0001155 1866 1866 Processed 08/08/2022 3720748115 RAJAMMA B INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-006/294
(Melila) 		1613011002NRG23010820220481085 01/08/2022 LETHA 1613011002WL025236 LETHA 00177 IOBA0001155 1866 1866 Processed 08/08/2022 3720748119 LATHA B INDIAN OVERSEAS BANK(508541)
SubTotal 19904 19904
15 Vettikkavala KL-13-011-002-005/162
(Melila) 		1613011002NRG23010820220481064 01/08/2022 SUNITHA L 1613011002WL025236 SUNITHA L 00415 SBIN0013315 933 933 Processed 08/08/2022 3720748123 SUNITHA L SHAMSIYA S STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-005/201
(Melila) 		1613011002NRG23010820220481069 01/08/2022 RAGINI 1613011002WL025236 RAGINI 00415 SBIN0013315 1866 1866 Processed 08/08/2022 3720748122 MRS RAGINI STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-005/217
(Melila) 		1613011002NRG23010820220481072 01/08/2022 SAFIYA BEEVI 1613011002WL025236 SAFIYA BEEVI 00415 SBIN0013315 1866 1866 Processed 08/08/2022 3720748121 SAFIYABEEVI STATE BANK OF INDIA(508548)
SubTotal 4665 4665
Total 29234 29234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_010822APB_FTO_325535 Central Bank of India CBIN0280946 KUNNICODE 1555
2 Vettikkavala KL1613011002_010822APB_FTO_325535 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3110
3 Vettikkavala KL1613011002_010822APB_FTO_325535 Indian Overseas Bank IOBA0001155 VETTIKAVALA 19904
4 Vettikkavala KL1613011002_010822APB_FTO_325535 State Bank Of India SBIN0013315 KUNNICODE 4665

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