Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:31:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_150823APB_FTO_402397
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-13-011-002-005/142
(Melila) 		1613011002NRG24110820230782193 15/08/2023 SREEDEVI M K 1613011002WL032265 SREEDEVI M K 00089 CBIN0280946 999 999 Processed 28/08/2023 4907666080 SREEDEVI M K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-005/213
(Melila) 		1613011002NRG24110820230782204 15/08/2023 SUSEELA S 1613011002WL032265 SUSEELA S 00089 CBIN0280946 1998 1998 Processed 28/08/2023 4907666081 Mrs. SUSEELA S CENTRAL BANK OF INDIA(607115)
SubTotal 2997 2997
3 Vettikkavala KL-13-011-002-005/175
(Melila) 		1613011002NRG24110820230782196 15/08/2023 SUSEELA G 1613011002WL032265 SUSEELA G 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907666088 Mrs. SUSEELA G INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-005/200
(Melila) 		1613011002NRG24110820230782201 15/08/2023 USHAKUMARI 1613011002WL032265 USHAKUMARI 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907666090 Mr. Ushakumari INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-005/364
(Melila) 		1613011002NRG24110820230782213 15/08/2023 MANI 1613011002WL032265 MANI 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907666089 Mrs. MANI C INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-005/375
(Melila) 		1613011002NRG24110820230782214 15/08/2023 MANJUSHA V 1613011002WL032265 MANJUSHA V 00176 IDIB000C046 1665 1665 Processed 28/08/2023 4907666092 Mrs. MANJUSHA V INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-005/54
(Melila) 		1613011002NRG24110820230782219 15/08/2023 SARASWATHY AMMA 1613011002WL032265 SARASWATHY AMMA 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907666052 Mrs. Saraswathy Amma INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-010/7
(Melila) 		1613011002NRG24110820230782228 15/08/2023 G SUSAMMA 1613011002WL032265 G SUSAMMA 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907666053 Mrs. SUSAMMA G INDIAN BANK(607105)
SubTotal 11655 11655
9 Vettikkavala KL-13-011-002-005/103
(Melila) 		1613011002NRG24110820230782188 15/08/2023 DEEPAMADHU 1613011002WL032265 DEEPAMADHU 00177 IOBA0001155 1998 1998 Processed 28/08/2023 4907666055 DEEPA K S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-002-005/108
(Melila) 		1613011002NRG24110820230782189 15/08/2023 RUGMINI AMMA P 1613011002WL032265 RUGMINI AMMA P 00177 IOBA0001155 1998 1998 Processed 28/08/2023 4907666077 RUGMINI AMMA P INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-005/12
(Melila) 		1613011002NRG24110820230782190 15/08/2023 SUJA ANANDAN 1613011002WL032265 SUJA ANANDAN 00177 IOBA0001155 1998 1998 Processed 28/08/2023 4907666063 Mrs. Suja V P INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-005/130
(Melila) 		1613011002NRG24110820230782191 15/08/2023 NADEERA A 1613011002WL032265 NADEERA A 00177 IOBA0001155 1998 1998 Processed 28/08/2023 4907666078 NADEERA A KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-002-005/131
(Melila) 		1613011002NRG24110820230782192 15/08/2023 SINA 1613011002WL032265 SINA 00177 IOBA0001155 1998 1998 Processed 28/08/2023 4907666073 SAINA KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-002-005/16
(Melila) 		1613011002NRG24110820230782194 15/08/2023 VINODINI P 1613011002WL032265 VINODINI P 00177 IOBA0001155 1665 1665 Processed 28/08/2023 4907666074 Mrs. Vinodini P INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-005/180
(Melila) 		1613011002NRG24110820230782197 15/08/2023 SARASWATHY AMMA S 1613011002WL032265 SARASWATHY AMMA S 00177 IOBA0001155 1998 1998 Processed 28/08/2023 4907666079 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-005/198
(Melila) 		1613011002NRG24110820230782199 15/08/2023 SREEKUMARI D 1613011002WL032265 SREEKUMARI D 00177 IOBA0001155 1998 1998 Processed 28/08/2023 4907666059 MRS SREEKUMARY STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-005/20
(Melila) 		1613011002NRG24110820230782200 15/08/2023 SREEDEVI S 1613011002WL032265 SREEDEVI S 00177 IOBA0001155 1998 1998 Processed 28/08/2023 4907666061 SREEDEVI S CANARA BANK(508532)
18 Vettikkavala KL-13-011-002-005/21
(Melila) 		1613011002NRG24110820230782203 15/08/2023 RUGMINI AMMA S 1613011002WL032265 RUGMINI AMMA S 00177 IOBA0001155 1998 1998 Processed 28/08/2023 4907666066 RUGMINIYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-002-005/23
(Melila) 		1613011002NRG24110820230782205 15/08/2023 KANCHANAVALLY P 1613011002WL032265 KANCHANAVALLY P 00177 IOBA0001155 1998 1998 Processed 28/08/2023 4907666070 KANCHANAVALLY P INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-005/26
(Melila) 		1613011002NRG24110820230782207 15/08/2023 ANIL KUMAR 1613011002WL032265 ANIL KUMAR 00177 IOBA0001155 1998 1998 Processed 28/08/2023 4907666091 ANIL KUMAR INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-005/26
(Melila) 		1613011002NRG24110820230782206 15/08/2023 BEENA ANIL 1613011002WL032265 BEENA ANIL 00177 IOBA0001155 999 999 Processed 28/08/2023 4907666054 BEENA B FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-002-005/28
(Melila) 		1613011002NRG24110820230782208 15/08/2023 SREENIMOL 1613011002WL032265 SREENIMOL 00177 IOBA0001155 1998 1998 Processed 28/08/2023 4907666071 Mrs. T SREENIMOL INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-005/31
(Melila) 		1613011002NRG24110820230782210 15/08/2023 JAYA D 1613011002WL032265 JAYA D 00177 IOBA0001155 1998 1998 Processed 28/08/2023 4907666060 JAYA D INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-005/32
(Melila) 		1613011002NRG24110820230782211 15/08/2023 KANAKAMMA P 1613011002WL032265 KANAKAMMA P 00177 IOBA0001155 1665 1665 Processed 28/08/2023 4907666068 KANAKAMMA P INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-005/33
(Melila) 		1613011002NRG24110820230782212 15/08/2023 SANTHAKUMARY 1613011002WL032265 SANTHAKUMARY 00177 IOBA0001155 1998 1998 Processed 28/08/2023 4907666057 SANTHAKUMARY INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-005/39
(Melila) 		1613011002NRG24110820230782215 15/08/2023 PUSHPAMMA O 1613011002WL032265 PUSHPAMMA O 00177 IOBA0001155 1998 1998 Processed 28/08/2023 4907666067 PUSHPAMMA O INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-005/47
(Melila) 		1613011002NRG24110820230782216 15/08/2023 RAMLATH BEEVI 1613011002WL032265 RAMLATH BEEVI 00177 IOBA0001155 1665 1665 Processed 28/08/2023 4907666069 RAMLATH M INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-002-005/48
(Melila) 		1613011002NRG24110820230782217 15/08/2023 SUJA T S 1613011002WL032265 SUJA T S 00177 IOBA0001155 1998 1998 Processed 28/08/2023 4907666076 SUJA T S INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-005/51
(Melila) 		1613011002NRG24110820230782218 15/08/2023 KRISHNAN KUTTY K 1613011002WL032265 KRISHNAN KUTTY K 00177 IOBA0001155 1332 1332 Processed 28/08/2023 4907666072 KRISHNAN KUTTY K INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-005/66
(Melila) 		1613011002NRG24110820230782220 15/08/2023 AJITHAKUMARI T 1613011002WL032265 AJITHAKUMARI T 00177 IOBA0001155 1665 1665 Processed 28/08/2023 4907666064 AJITHAKUMARI T INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-005/66
(Melila) 		1613011002NRG24110820230782221 15/08/2023 SIDHARDHAN G 1613011002WL032265 SIDHARDHAN G 00177 IOBA0001155 1998 1998 Processed 28/08/2023 4907666065 SIDHARDHAN G INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-005/9
(Melila) 		1613011002NRG24110820230782223 15/08/2023 RETHNAMMA 1613011002WL032265 RETHNAMMA 00177 IOBA0001155 1998 1998 Processed 28/08/2023 4907666058 RETHNAMMA INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-005/92
(Melila) 		1613011002NRG24110820230782224 15/08/2023 VASANTHA 1613011002WL032265 VASANTHA 00177 IOBA0001155 1998 1998 Processed 28/08/2023 4907666075 VASANTHA INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-007/1
(Melila) 		1613011002NRG24110820230782226 15/08/2023 SREEDEVI S 1613011002WL032265 SREEDEVI S 00177 IOBA0001155 999 999 Processed 28/08/2023 4907666056 SREEDEVI S INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-008/1
(Melila) 		1613011002NRG24110820230782227 15/08/2023 JAYASREE R 1613011002WL032265 JAYASREE R 00177 IOBA0001155 1998 1998 Processed 28/08/2023 4907666062 Mrs. JAYASREE R INDIAN BANK(607105)
SubTotal 49950 49950
36 Vettikkavala KL-13-011-002-005/174
(Melila) 		1613011002NRG24110820230782195 15/08/2023 PONNAMMA 1613011002WL032265 PONNAMMA 00415 SBIN0013315 1998 1998 Processed 28/08/2023 4907666086 MRS PONNAMMA WO JAN ARDHANAN PILLAI STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-005/197
(Melila) 		1613011002NRG24110820230782198 15/08/2023 LEKSHMI J 1613011002WL032265 LEKSHMI J 00415 SBIN0013315 1998 1998 Processed 28/08/2023 4907666082 LEKSHMI J STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-002-005/297
(Melila) 		1613011002NRG24110820230782209 15/08/2023 GOMATHI 1613011002WL032265 GOMATHI 00415 SBIN0013315 1998 1998 Processed 28/08/2023 4907666085 MRS GOMATHI STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-002-005/87
(Melila) 		1613011002NRG24110820230782222 15/08/2023 VALSALAKUMARI 1613011002WL032265 VALSALAKUMARI 00415 SBIN0013315 1998 1998 Processed 28/08/2023 4907666083 VALSALA KUMARI STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-002-006/281
(Melila) 		1613011002NRG24110820230782225 15/08/2023 FATHIMA 1613011002WL032265 FATHIMA 00415 SBIN0013315 1998 1998 Processed 28/08/2023 4907666084 MRS FATHIMA STATE BANK OF INDIA(508548)
SubTotal 9990 9990
41 Vettikkavala KL-13-011-002-005/207
(Melila) 		1613011002NRG24110820230782202 15/08/2023 MINI O 1613011002WL032265 MINI O 00657 KLGB0040616 1998 1998 Processed 28/08/2023 4907666087 MINI O KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 76590 76590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_150823APB_FTO_402397 Central Bank of India CBIN0280946 KUNNICODE 2997
2 Vettikkavala KL1613011002_150823APB_FTO_402397 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 11655
3 Vettikkavala KL1613011002_150823APB_FTO_402397 Indian Overseas Bank IOBA0001155 VETTIKAVALA 49950
4 Vettikkavala KL1613011002_150823APB_FTO_402397 State Bank Of India SBIN0013315 KUNNICODE 9990
5 Vettikkavala KL1613011002_150823APB_FTO_402397 Kerala Gramin Bank KLGB0040616 KUNNIKODE 1998

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