Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:07:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_191223APB_FTO_851746
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-13-011-002-006/206
(Melila) 		1613011002NRG24161220231700207 19/12/2023 RASHEEDA 1613011002WL073032 RASHEEDA 00127 FDRL0001270 333 333 Processed 12/03/2024 1679473936 RASHEEDA T FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-002-006/383
(Melila) 		1613011002NRG24161220231700227 19/12/2023 KUNJUKUNJAMMA 1613011002WL073032 KUNJUKUNJAMMA 00127 FDRL0001270 333 333 Processed 12/03/2024 1679473937 KUNJUKUNJAMMA FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-002-006/401
(Melila) 		1613011002NRG24161220231700230 19/12/2023 SHAJITHA SHAJAHAN 1613011002WL073032 SHAJITHA SHAJAHAN 00127 FDRL0001270 333 333 Processed 12/03/2024 1679473938 SHAJITHA SHAJAHAN FEDERAL BANK(607165)
SubTotal 999 999
4 Vettikkavala KL-13-011-002-006/10
(Melila) 		1613011002NRG24161220231700201 19/12/2023 RAJESWARY L 1613011002WL073032 RAJESWARY L 00176 IDIB000C046 333 333 Processed 12/03/2024 1679473930 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-002-006/13
(Melila) 		1613011002NRG24161220231700202 19/12/2023 DEVAKY 1613011002WL073032 DEVAKY 00176 IDIB000C046 333 333 Processed 12/03/2024 1679473918 Mrs. DEVAKY . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-006/17
(Melila) 		1613011002NRG24161220231700203 19/12/2023 RADHA 1613011002WL073032 RADHA 00176 IDIB000C046 333 333 Processed 12/03/2024 1679473924 Mrs. RADHA . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-006/18
(Melila) 		1613011002NRG24161220231700204 19/12/2023 RAHEL 1613011002WL073032 RAHEL 00176 IDIB000C046 333 333 Processed 12/03/2024 1679473914 Mrs. RAHEL . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-006/20
(Melila) 		1613011002NRG24161220231700206 19/12/2023 K ANNAMMA 1613011002WL073032 K ANNAMMA 00176 IDIB000C046 333 333 Processed 12/03/2024 1679473929 ANNAMMA . FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-002-006/263
(Melila) 		1613011002NRG24161220231700210 19/12/2023 LEELAMMA 1613011002WL073032 LEELAMMA 00176 IDIB000C046 333 333 Processed 12/03/2024 1679473911 Mrs. LEELAMMA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-006/267
(Melila) 		1613011002NRG24161220231700212 19/12/2023 MARIYAMMA 1613011002WL073032 MARIYAMMA 00176 IDIB000C046 333 333 Processed 12/03/2024 1679473915 MRS MARIYAMMA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-002-006/276
(Melila) 		1613011002NRG24161220231700215 19/12/2023 REHIYANATH BEEVI 1613011002WL073032 REHIYANATH BEEVI 00176 IDIB000C046 333 333 Processed 12/03/2024 1679473916 Smt. REHIYANATH BEEVI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-006/283
(Melila) 		1613011002NRG24161220231700216 19/12/2023 SOPHY L 1613011002WL073032 SOPHY L 00176 IDIB000C046 333 333 Processed 12/03/2024 1679473944 Mrs. SOBHI L INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-006/29
(Melila) 		1613011002NRG24161220231700217 19/12/2023 AJITHA BEEVI 1613011002WL073032 AJITHA BEEVI 00176 IDIB000C046 333 333 Processed 12/03/2024 1679473919 Mrs. AJITHA BEEVI INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-006/322
(Melila) 		1613011002NRG24161220231700218 19/12/2023 THULASI 1613011002WL073032 THULASI 00176 IDIB000C046 333 333 Processed 12/03/2024 1679473952 Mrs. THULASI . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-006/33
(Melila) 		1613011002NRG24161220231700219 19/12/2023 RAJAMMA 1613011002WL073032 RAJAMMA 00176 IDIB000C046 333 333 Processed 12/03/2024 1679473922 RAJAMMA B . INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-006/35
(Melila) 		1613011002NRG24161220231700222 19/12/2023 MARIYAMMA 1613011002WL073032 MARIYAMMA 00176 IDIB000C046 333 333 Processed 12/03/2024 1679473925 Mrs. MARIYAMMA . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-006/38
(Melila) 		1613011002NRG24161220231700225 19/12/2023 NAZEEMA BEEVI 1613011002WL073032 NAZEEMA BEEVI 00176 IDIB000C046 333 333 Processed 13/03/2024 1679473917 NAZEEMA BEEVI KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-002-006/40
(Melila) 		1613011002NRG24161220231700229 19/12/2023 REMA 1613011002WL073032 REMA 00176 IDIB000C046 333 333 Processed 12/03/2024 1679473920 Mrs. Rema Madhu INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-006/48
(Melila) 		1613011002NRG24161220231700231 19/12/2023 RAMLA 1613011002WL073032 RAMLA 00176 IDIB000C046 333 333 Processed 12/03/2024 1679473912 RAMLA S CANARA BANK(508532)
20 Vettikkavala KL-13-011-002-006/49
(Melila) 		1613011002NRG24161220231700232 19/12/2023 RETTY JOSE 1613011002WL073032 RETTY JOSE 00176 IDIB000C046 333 333 Processed 12/03/2024 1679473928 RETTY THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-002-006/51
(Melila) 		1613011002NRG24161220231700233 19/12/2023 S REMYA DEVI 1613011002WL073032 S REMYA DEVI 00176 IDIB000C046 333 333 Processed 12/03/2024 1679473923 Mrs. S REMYA DEVI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-006/55
(Melila) 		1613011002NRG24161220231700234 19/12/2023 LILLY KUTTY S 1613011002WL073032 LILLY KUTTY S 00176 IDIB000C046 333 333 Processed 12/03/2024 1679473913 Mrs. LILLY KUTTY S INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-006/56
(Melila) 		1613011002NRG24161220231700235 19/12/2023 GIRIJA KUMARY B 1613011002WL073032 GIRIJA KUMARY B 00176 IDIB000C046 333 333 Processed 12/03/2024 1679473931 Mrs. GIRIJA KUMARI B CENTRAL BANK OF INDIA(607115)
24 Vettikkavala KL-13-011-002-006/57
(Melila) 		1613011002NRG24161220231700236 19/12/2023 REHEENA BEEVI 1613011002WL073032 REHEENA BEEVI 00176 IDIB000C046 333 333 Processed 13/03/2024 1679473926 RAHEENA R KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-002-006/58
(Melila) 		1613011002NRG24161220231700237 19/12/2023 D GEETHA KUMARY 1613011002WL073032 D GEETHA KUMARY 00176 IDIB000C046 333 333 Processed 12/03/2024 1679473927 Mrs. GEETHA KUMARY CENTRAL BANK OF INDIA(607115)
26 Vettikkavala KL-13-011-002-006/61
(Melila) 		1613011002NRG24161220231700238 19/12/2023 A MARY KUTTY 1613011002WL073032 A MARY KUTTY 00176 IDIB000C046 333 333 Processed 12/03/2024 1679473910 Mrs. A MARYKUTTY INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-006/62
(Melila) 		1613011002NRG24161220231700239 19/12/2023 LALITHAMMA 1613011002WL073032 LALITHAMMA 00176 IDIB000C046 333 333 Processed 12/03/2024 1679473921 LALITHAMMA INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-006/91
(Melila) 		1613011002NRG24161220231700240 19/12/2023 MAHIMA M 1613011002WL073032 MAHIMA M 00176 IDIB000C046 333 333 Processed 12/03/2024 1679473951 Mrs. Mahimma M INDIAN BANK(607105)
SubTotal 8325 8325
29 Vettikkavala KL-13-011-002-006/217
(Melila) 		1613011002NRG24161220231700208 19/12/2023 ROSAMMA 1613011002WL073032 ROSAMMA 00177 IOBA0001155 333 333 Processed 12/03/2024 1679473933 Mrs. ROSAMMA INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-006/367
(Melila) 		1613011002NRG24161220231700224 19/12/2023 Suneeja S 1613011002WL073032 Suneeja S 00177 IOBA0001155 333 333 Processed 12/03/2024 1679473935 SUNEEJA S INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-006/97
(Melila) 		1613011002NRG24161220231700241 19/12/2023 SUJADEVI 1613011002WL073032 SUJADEVI 00177 IOBA0001155 333 333 Processed 12/03/2024 1679473934 SUJADEVI T INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-007/153
(Melila) 		1613011002NRG24161220231700242 19/12/2023 SUHARBAN BEEVI 1613011002WL073032 SUHARBAN BEEVI 00177 IOBA0001155 333 333 Processed 12/03/2024 1679473932 SUHARBAN BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
33 Vettikkavala KL-13-011-002-006/198
(Melila) 		1613011002NRG24161220231700205 19/12/2023 SARASAMMA 1613011002WL073032 SARASAMMA 00415 SBIN0013315 333 333 Processed 12/03/2024 1679473947 MRS SARASSAMMA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-002-006/262
(Melila) 		1613011002NRG24161220231700209 19/12/2023 NABEESA BEEVI 1613011002WL073032 NABEESA BEEVI 00415 SBIN0013315 333 333 Processed 12/03/2024 1679473943 MRS NABEEZA BEEVI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-006/265
(Melila) 		1613011002NRG24161220231700211 19/12/2023 PRAMEELA P 1613011002WL073032 PRAMEELA P 00415 SBIN0013315 333 333 Processed 12/03/2024 1679473946 MRS PRAMEELA P STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-006/269
(Melila) 		1613011002NRG24161220231700213 19/12/2023 SANTHAMMA 1613011002WL073032 SANTHAMMA 00415 SBIN0013315 333 333 Processed 12/03/2024 1679473948 MRS SANTHAMMA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-006/272
(Melila) 		1613011002NRG24161220231700214 19/12/2023 OMANA 1613011002WL073032 OMANA 00415 SBIN0013315 333 333 Processed 12/03/2024 1679473941 MRS OMANA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-002-006/339
(Melila) 		1613011002NRG24161220231700220 19/12/2023 VALSALA V 1613011002WL073032 VALSALA V 00415 SBIN0013315 333 333 Processed 12/03/2024 1679473950 VALSALA V INDUSIND BANK(607189)
39 Vettikkavala KL-13-011-002-006/345
(Melila) 		1613011002NRG24161220231700221 19/12/2023 SUJITHAMOL 1613011002WL073032 SUJITHAMOL 00415 SBIN0013315 333 333 Processed 12/03/2024 1679473940 MRS SUJITHA MOL STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-002-006/352
(Melila) 		1613011002NRG24161220231700223 19/12/2023 AMBILY 1613011002WL073032 AMBILY 00415 SBIN0013315 333 333 Processed 12/03/2024 1679473949 MRS AMBILI P STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-002-006/380
(Melila) 		1613011002NRG24161220231700226 19/12/2023 GEETHA PRASAD 1613011002WL073032 GEETHA PRASAD 00415 SBIN0013315 333 333 Processed 12/03/2024 1679473942 MRS GEETHA STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-002-006/387
(Melila) 		1613011002NRG24161220231700228 19/12/2023 PRASEENA S 1613011002WL073032 PRASEENA S 00415 SBIN0013315 333 333 Processed 12/03/2024 1679473945 MRS PRESEENA S STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-002-007/234
(Melila) 		1613011002NRG24161220231700243 19/12/2023 MADHUSOODANAN PILLAI 1613011002WL073032 MADHUSOODANAN PILLAI 00415 SBIN0013315 333 333 Processed 12/03/2024 1679473939 MR MADHUSOODANAN PILLAI V STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 14319 14319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_191223APB_FTO_851746 Federal Bank FDRL0001270 ILAMBAL 999
2 Vettikkavala KL1613011002_191223APB_FTO_851746 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 8325
3 Vettikkavala KL1613011002_191223APB_FTO_851746 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
4 Vettikkavala KL1613011002_191223APB_FTO_851746 State Bank Of India SBIN0013315 KUNNICODE 3663

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