Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:57:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_300323APB_FTO_1223510
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) 		1613011002NRG23300320232298619 30/03/2023 SHEREEFA BEVI R 1613011002WL089734 SHEREEFA BEVI R 00089 CBIN0280946 622 622 Processed 19/05/2023 1689856788 Mrs. SHEREEFA BEEVI CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-002-005/218
(Melila) 		1613011002NRG23300320232298632 30/03/2023 THANKAMANI 1613011002WL089734 THANKAMANI 00089 CBIN0280946 1866 1866 Processed 19/05/2023 1689856789 ANILA P,THANKAMONY C INDIAN OVERSEAS BANK(508541)
3 Vettikkavala KL-13-011-002-005/303
(Melila) 		1613011002NRG23300320232298642 30/03/2023 SHYNI S 1613011002WL089734 SHYNI S 00089 CBIN0280946 622 622 Processed 19/05/2023 1689856790 Mrs. SHYNI S CENTRAL BANK OF INDIA(607115)
SubTotal 3110 3110
4 Vettikkavala KL-13-011-002-004/305
(Melila) 		1613011002NRG23300320232298612 30/03/2023 ANNAMMA 1613011002WL089734 ANNAMMA 00176 IDIB000C046 622 622 Processed 19/05/2023 1689856762 Mrs. Y ANNAMMA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-004/307
(Melila) 		1613011002NRG23300320232298613 30/03/2023 ALEYAMMA T K 1613011002WL089734 ALEYAMMA T K 00176 IDIB000C046 622 622 Processed 19/05/2023 1689856802 ALEYAMMA KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-002-005/154
(Melila) 		1613011002NRG23300320232298616 30/03/2023 AJITHAKUMARI 1613011002WL089734 AJITHAKUMARI 00176 IDIB000C046 311 311 Processed 19/05/2023 1689856804 Mrs. S AJITHAKUMARY INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-005/191
(Melila) 		1613011002NRG23300320232298625 30/03/2023 SASI 1613011002WL089734 SASI 00176 IDIB000C046 1555 1555 Processed 19/05/2023 1689856799 Mr. SASI C INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-005/193
(Melila) 		1613011002NRG23300320232298626 30/03/2023 RAVI 1613011002WL089734 RAVI 00176 IDIB000C046 622 622 Processed 19/05/2023 1689856800 RAVI C KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-002-005/2
(Melila) 		1613011002NRG23300320232298627 30/03/2023 RADHAMANI 1613011002WL089734 RADHAMANI 00176 IDIB000C046 2177 2177 Processed 19/05/2023 1689856765 Mrs. Radha K . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-005/231
(Melila) 		1613011002NRG23300320232298634 30/03/2023 LEELA 1613011002WL089734 LEELA 00176 IDIB000C046 311 311 Processed 19/05/2023 1689856803 Mr. Leela INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-005/324
(Melila) 		1613011002NRG23300320232298644 30/03/2023 SOUMYA 1613011002WL089734 SOUMYA 00176 IDIB000C046 622 622 Processed 19/05/2023 1689856805 SOUMYA S INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-005/325
(Melila) 		1613011002NRG23300320232298645 30/03/2023 SAJITHA SAJEEV 1613011002WL089734 SAJITHA SAJEEV 00176 IDIB000C046 311 311 Processed 19/05/2023 1689856801 Mrs. Sathimol . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-005/54
(Melila) 		1613011002NRG23300320232298654 30/03/2023 SARASWATHY AMMA 1613011002WL089734 SARASWATHY AMMA 00176 IDIB000C046 933 933 Processed 19/05/2023 1689856763 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-010/7
(Melila) 		1613011002NRG23300320232298658 30/03/2023 G SUSAMMA 1613011002WL089734 G SUSAMMA 00176 IDIB000C046 622 622 Processed 19/05/2023 1689856764 Mrs. SUSAMMA G INDIAN BANK(607105)
SubTotal 8708 8708
15 Vettikkavala KL-13-011-002-005/11
(Melila) 		1613011002NRG23300320232298615 30/03/2023 LEELAVATHY P 1613011002WL089734 LEELAVATHY P 00177 IOBA0001155 311 311 Processed 19/05/2023 1689856770 LEELAVATHI INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-005/160
(Melila) 		1613011002NRG23300320232298618 30/03/2023 NIZA A 1613011002WL089734 NIZA A 00177 IOBA0001155 622 622 Processed 19/05/2023 1689856775 NIZA A INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-005/167
(Melila) 		1613011002NRG23300320232298620 30/03/2023 SUBAIDA BEEVI 1613011002WL089734 SUBAIDA BEEVI 00177 IOBA0001155 311 311 Processed 19/05/2023 1689856776 SUBAIDA BEEVI INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-005/171
(Melila) 		1613011002NRG23300320232298621 30/03/2023 MANI 1613011002WL089734 MANI 00177 IOBA0001155 311 311 Processed 19/05/2023 1689856781 MANI INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-005/173
(Melila) 		1613011002NRG23300320232298622 30/03/2023 CHANDRA K 1613011002WL089734 CHANDRA K 00177 IOBA0001155 1555 1555 Processed 19/05/2023 1689856782 CHANDRA K INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-005/19
(Melila) 		1613011002NRG23300320232298624 30/03/2023 LEKHA R 1613011002WL089734 LEKHA R 00177 IOBA0001155 311 311 Processed 19/05/2023 1689856772 Mrs. Lekha R INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-005/202
(Melila) 		1613011002NRG23300320232298629 30/03/2023 LATHIKA 1613011002WL089734 LATHIKA 00177 IOBA0001155 311 311 Processed 19/05/2023 1689856780 LATHIKA INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-005/216
(Melila) 		1613011002NRG23300320232298630 30/03/2023 OMANA KUTTAN 1613011002WL089734 OMANA KUTTAN 00177 IOBA0001155 1244 1244 Processed 19/05/2023 1689856784 C OMANA KUTTAN . INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-005/229
(Melila) 		1613011002NRG23300320232298633 30/03/2023 SOUMYA 1613011002WL089734 SOUMYA 00177 IOBA0001155 311 311 Processed 19/05/2023 1689856779 SOUMYA S INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-005/247
(Melila) 		1613011002NRG23300320232298636 30/03/2023 SUSEELA C 1613011002WL089734 SUSEELA C 00177 IOBA0001155 622 622 Processed 19/05/2023 1689856786 SUSEELA C KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-002-005/27
(Melila) 		1613011002NRG23300320232298639 30/03/2023 SUSEELA C 1613011002WL089734 SUSEELA C 00177 IOBA0001155 622 622 Processed 19/05/2023 1689856771 SUSEELA C INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-005/28
(Melila) 		1613011002NRG23300320232298640 30/03/2023 SREENIMOL 1613011002WL089734 SREENIMOL 00177 IOBA0001155 311 311 Processed 19/05/2023 1689856773 Mrs. T SREENIMOL INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-005/292
(Melila) 		1613011002NRG23300320232298641 30/03/2023 KUNJUKUTTY 1613011002WL089734 KUNJUKUTTY 00177 IOBA0001155 1244 1244 Processed 19/05/2023 1689856783 KUNJUKUTTY INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-005/35
(Melila) 		1613011002NRG23300320232298646 30/03/2023 SYAMALA S 1613011002WL089734 SYAMALA S 00177 IOBA0001155 311 311 Processed 19/05/2023 1689856769 SYAMALA S INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-005/356
(Melila) 		1613011002NRG23300320232298647 30/03/2023 SHEMEEMA 1613011002WL089734 SHEMEEMA 00177 IOBA0001155 311 311 Processed 19/05/2023 1689856787 MRS SHEMEEMA A STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-002-005/37
(Melila) 		1613011002NRG23300320232298649 30/03/2023 SADASIVAN PILLAI 1613011002WL089734 SADASIVAN PILLAI 00177 IOBA0001155 1244 1244 Processed 19/05/2023 1689856768 Mr. SADASIVAN PILLAI INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-005/4
(Melila) 		1613011002NRG23300320232298651 30/03/2023 SUSEELA 1613011002WL089734 SUSEELA 00177 IOBA0001155 622 622 Processed 19/05/2023 1689856777 SUSEELA P INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-005/41
(Melila) 		1613011002NRG23300320232298652 30/03/2023 VALSALA KUMARY 1613011002WL089734 VALSALA KUMARY 00177 IOBA0001155 311 311 Processed 19/05/2023 1689856767 VALSALA INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-005/44
(Melila) 		1613011002NRG23300320232298653 30/03/2023 SANTHAMMA 1613011002WL089734 SANTHAMMA 00177 IOBA0001155 1866 1866 Processed 19/05/2023 1689856766 Smt. SANTHAMMA . INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-005/7
(Melila) 		1613011002NRG23300320232298655 30/03/2023 RAJAMMA B 1613011002WL089734 RAJAMMA B 00177 IOBA0001155 622 622 Processed 19/05/2023 1689856774 RAJAMMA B INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-005/75
(Melila) 		1613011002NRG23300320232298656 30/03/2023 SARAMMA D 1613011002WL089734 SARAMMA D 00177 IOBA0001155 622 622 Processed 19/05/2023 1689856778 Mrs. SARAMMA . INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-006/294
(Melila) 		1613011002NRG23300320232298657 30/03/2023 LETHA 1613011002WL089734 LETHA 00177 IOBA0001155 1244 1244 Processed 19/05/2023 1689856785 LATHA B INDIAN OVERSEAS BANK(508541)
SubTotal 15239 15239
37 Vettikkavala KL-13-011-002-005/157
(Melila) 		1613011002NRG23300320232298617 30/03/2023 SOBHANA 1613011002WL089734 SOBHANA 00415 SBIN0013315 2177 2177 Processed 19/05/2023 1689856793 SOBHANA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-002-005/201
(Melila) 		1613011002NRG23300320232298628 30/03/2023 RAGINI 1613011002WL089734 RAGINI 00415 SBIN0013315 311 311 Processed 19/05/2023 1689856794 MRS RAGINI STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-002-005/217
(Melila) 		1613011002NRG23300320232298631 30/03/2023 SAFIYA BEEVI 1613011002WL089734 SAFIYA BEEVI 00415 SBIN0013315 311 311 Processed 19/05/2023 1689856791 SAFIYABEEVI STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-002-005/240
(Melila) 		1613011002NRG23300320232298635 30/03/2023 PODICHI K 1613011002WL089734 PODICHI K 00415 SBIN0013315 622 622 Processed 19/05/2023 1689856798 MRS PODICHI K STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-002-005/251
(Melila) 		1613011002NRG23300320232298637 30/03/2023 BINU R 1613011002WL089734 BINU R 00415 SBIN0013315 622 622 Processed 19/05/2023 1689856796 MRS BINU R STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-002-005/255
(Melila) 		1613011002NRG23300320232298638 30/03/2023 UMAIMUTHU 1613011002WL089734 UMAIMUTHU 00415 SBIN0013315 2177 2177 Processed 19/05/2023 1689856797 MRS UMAIMUTHU STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-002-005/314
(Melila) 		1613011002NRG23300320232298643 30/03/2023 SANOOJA BEEVI A 1613011002WL089734 SANOOJA BEEVI A 00415 SBIN0013315 311 311 Processed 19/05/2023 1689856795 SANOOJA BEEVI A KERALA GRAMIN BANK(607476)
44 Vettikkavala KL-13-011-002-005/368
(Melila) 		1613011002NRG23300320232298648 30/03/2023 ILIAS 1613011002WL089734 ILIAS 00415 SBIN0013315 2177 2177 Processed 19/05/2023 1689856792 MR ILIAS STATE BANK OF INDIA(508548)
SubTotal 8708 8708
Total 35765 35765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_300323APB_FTO_1223510 Central Bank of India CBIN0280946 KUNNICODE 3110
2 Vettikkavala KL1613011002_300323APB_FTO_1223510 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 8708
3 Vettikkavala KL1613011002_300323APB_FTO_1223510 Indian Overseas Bank IOBA0001155 VETTIKAVALA 15239
4 Vettikkavala KL1613011002_300323APB_FTO_1223510 State Bank Of India SBIN0013315 KUNNICODE 8708

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