Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:28:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_151022APB_FTO_582368
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) 		1613011002NRG23151020220858092 15/10/2022 SHEREEFA BEVI R 1613011002WL042001 SHEREEFA BEVI R 00089 CBIN0280946 1555 1555 Processed 19/10/2022 5811744696 Mrs. SHEREEFA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-002-005/191
(Melila) 		1613011002NRG23151020220858099 15/10/2022 SASI 1613011002WL042001 SASI 00176 IDIB000C046 1555 1555 Processed 19/10/2022 5811744702 Mr. SASI C INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-005/193
(Melila) 		1613011002NRG23151020220858100 15/10/2022 RAVI 1613011002WL042001 RAVI 00176 IDIB000C046 1555 1555 Processed 19/10/2022 5811744703 RAVI C KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-002-005/209
(Melila) 		1613011002NRG23151020220858104 15/10/2022 PONNAMMA K 1613011002WL042001 PONNAMMA K 00176 IDIB000C046 1555 1555 Processed 19/10/2022 5811744677 PONNAMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4665 4665
5 Vettikkavala KL-13-011-002-005/11
(Melila) 		1613011002NRG23151020220858086 15/10/2022 LEELAVATHY P 1613011002WL042001 LEELAVATHY P 00177 IOBA0001155 1555 1555 Processed 20/10/2022 5811744683 LEELAVATHI INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-005/13
(Melila) 		1613011002NRG23151020220858087 15/10/2022 REVAMMA S 1613011002WL042001 REVAMMA S 00177 IOBA0001155 1555 1555 Processed 20/10/2022 5811744684 REVAMMA S INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-005/160
(Melila) 		1613011002NRG23151020220858090 15/10/2022 NIZA A 1613011002WL042001 NIZA A 00177 IOBA0001155 1555 1555 Processed 20/10/2022 5811744688 NIZA A INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-005/167
(Melila) 		1613011002NRG23151020220858093 15/10/2022 SUBAIDA BEEVI 1613011002WL042001 SUBAIDA BEEVI 00177 IOBA0001155 1244 1244 Processed 20/10/2022 5811744689 SUBAIDA BEEVI INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-005/173
(Melila) 		1613011002NRG23151020220858095 15/10/2022 CHANDRA K 1613011002WL042001 CHANDRA K 00177 IOBA0001155 1555 1555 Processed 20/10/2022 5811744693 CHANDRA K INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-005/188
(Melila) 		1613011002NRG23151020220858097 15/10/2022 USHAKUMARI S 1613011002WL042001 USHAKUMARI S 00177 IOBA0001155 1555 1555 Processed 19/10/2022 5811744679 Mrs. Usha Kumari G INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-005/19
(Melila) 		1613011002NRG23151020220858098 15/10/2022 LEKHA R 1613011002WL042001 LEKHA R 00177 IOBA0001155 1555 1555 Processed 19/10/2022 5811744686 Mrs. Lekha R INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-005/216
(Melila) 		1613011002NRG23151020220858105 15/10/2022 OMANA KUTTAN 1613011002WL042001 OMANA KUTTAN 00177 IOBA0001155 1244 1244 Processed 20/10/2022 5811744694 C OMANA KUTTAN . INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-005/25
(Melila) 		1613011002NRG23151020220858112 15/10/2022 INDIRA 1613011002WL042001 INDIRA 00177 IOBA0001155 1555 1555 Processed 20/10/2022 5811744690 INDIRA D INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-005/27
(Melila) 		1613011002NRG23151020220858114 15/10/2022 SUSEELA C 1613011002WL042001 SUSEELA C 00177 IOBA0001155 1555 1555 Processed 20/10/2022 5811744685 SUSEELA C INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-005/35
(Melila) 		1613011002NRG23151020220858119 15/10/2022 SYAMALA S 1613011002WL042001 SYAMALA S 00177 IOBA0001155 1244 1244 Processed 20/10/2022 5811744682 SYAMALA S INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-005/37
(Melila) 		1613011002NRG23151020220858122 15/10/2022 SADASIVAN PILLAI 1613011002WL042001 SADASIVAN PILLAI 00177 IOBA0001155 1244 1244 Processed 19/10/2022 5811744681 Mr. SADASIVAN PILLAI INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-005/4
(Melila) 		1613011002NRG23151020220858124 15/10/2022 SUSEELA 1613011002WL042001 SUSEELA 00177 IOBA0001155 1555 1555 Processed 20/10/2022 5811744691 SUSEELA P INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-005/41
(Melila) 		1613011002NRG23151020220858125 15/10/2022 VALSALA KUMARY 1613011002WL042001 VALSALA KUMARY 00177 IOBA0001155 1555 1555 Processed 20/10/2022 5811744680 VALSALA INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-005/44
(Melila) 		1613011002NRG23151020220858126 15/10/2022 SANTHAMMA 1613011002WL042001 SANTHAMMA 00177 IOBA0001155 1244 1244 Processed 19/10/2022 5811744678 Smt. SANTHAMMA . INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-005/7
(Melila) 		1613011002NRG23151020220858127 15/10/2022 RAJAMMA B 1613011002WL042001 RAJAMMA B 00177 IOBA0001155 1555 1555 Processed 20/10/2022 5811744687 RAJAMMA B INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-005/75
(Melila) 		1613011002NRG23151020220858128 15/10/2022 SARAMMA D 1613011002WL042001 SARAMMA D 00177 IOBA0001155 1555 1555 Processed 19/10/2022 5811744692 Mrs. SARAMMA . INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-006/294
(Melila) 		1613011002NRG23151020220858129 15/10/2022 LETHA 1613011002WL042001 LETHA 00177 IOBA0001155 1555 1555 Processed 20/10/2022 5811744695 LATHA B INDIAN OVERSEAS BANK(508541)
SubTotal 26435 26435
23 Vettikkavala KL-13-011-002-005/157
(Melila) 		1613011002NRG23151020220858089 15/10/2022 SOBHANA 1613011002WL042001 SOBHANA 00415 SBIN0013315 1555 1555 Processed 19/10/2022 5811744698 SOBHANA STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-002-005/162
(Melila) 		1613011002NRG23151020220858091 15/10/2022 SUNITHA L 1613011002WL042001 SUNITHA L 00415 SBIN0013315 1555 1555 Processed 19/10/2022 5811744701 SUNITHA L SHAMSIYA S STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-002-005/201
(Melila) 		1613011002NRG23151020220858102 15/10/2022 RAGINI 1613011002WL042001 RAGINI 00415 SBIN0013315 1555 1555 Processed 19/10/2022 5811744700 MRS RAGINI STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-002-005/217
(Melila) 		1613011002NRG23151020220858106 15/10/2022 SAFIYA BEEVI 1613011002WL042001 SAFIYA BEEVI 00415 SBIN0013315 1555 1555 Processed 19/10/2022 5811744697 SAFIYABEEVI STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-002-008/160
(Melila) 		1613011002NRG23151020220858130 15/10/2022 SYAMALA 1613011002WL042001 SYAMALA 00415 SBIN0013315 1555 1555 Processed 19/10/2022 5811744699 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
SubTotal 7775 7775
Total 40430 40430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_151022APB_FTO_582368 Central Bank of India CBIN0280946 KUNNICODE 1555
2 Vettikkavala KL1613011002_151022APB_FTO_582368 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4665
3 Vettikkavala KL1613011002_151022APB_FTO_582368 Indian Overseas Bank IOBA0001155 VETTIKAVALA 26435
4 Vettikkavala KL1613011002_151022APB_FTO_582368 State Bank Of India SBIN0013315 KUNNICODE 7775

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