Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:22:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_120423APB_FTO_29104
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) 		1613011002NRG24110420230009677 12/04/2023 SHEREEFA BEVI R 1613011002WL000454 SHEREEFA BEVI R 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690529569 Mrs. SHEREEFA BEEVI CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-002-005/218
(Melila) 		1613011002NRG24110420230009690 12/04/2023 THANKAMANI 1613011002WL000454 THANKAMANI 00089 CBIN0280946 666 666 Processed 19/05/2023 1690529577 ANILA P,THANKAMONY C INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-002-004/305
(Melila) 		1613011002NRG24110420230009671 12/04/2023 ANNAMMA 1613011002WL000454 ANNAMMA 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690529548 Mrs. Y ANNAMMA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-004/307
(Melila) 		1613011002NRG24110420230009672 12/04/2023 ALEYAMMA T K 1613011002WL000454 ALEYAMMA T K 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690529585 ALEYAMMA KERALA GRAMIN BANK(607476)
5 Vettikkavala KL-13-011-002-005/154
(Melila) 		1613011002NRG24110420230009674 12/04/2023 AJITHAKUMARI 1613011002WL000454 AJITHAKUMARI 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690529588 Mrs. S AJITHAKUMARY INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-005/191
(Melila) 		1613011002NRG24110420230009682 12/04/2023 SASI 1613011002WL000454 SASI 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690529574 Mr. SASI C INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-005/193
(Melila) 		1613011002NRG24110420230009683 12/04/2023 RAVI 1613011002WL000454 RAVI 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690529575 RAVI C KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-002-005/2
(Melila) 		1613011002NRG24110420230009684 12/04/2023 RADHAMANI 1613011002WL000454 RADHAMANI 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690529550 Mrs. Radha K . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-005/206
(Melila) 		1613011002NRG24110420230009686 12/04/2023 GOMATHY 1613011002WL000454 GOMATHY 00176 IDIB000C046 333 333 Processed 19/05/2023 1690529589 Mrs. Gomathy . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-005/209
(Melila) 		1613011002NRG24110420230009687 12/04/2023 PONNAMMA K 1613011002WL000454 PONNAMMA K 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690529549 PONNAMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Vettikkavala KL-13-011-002-005/231
(Melila) 		1613011002NRG24110420230009692 12/04/2023 LEELA 1613011002WL000454 LEELA 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690529586 Mr. Leela INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-005/324
(Melila) 		1613011002NRG24110420230009702 12/04/2023 SOUMYA 1613011002WL000454 SOUMYA 00176 IDIB000C046 999 999 Processed 19/05/2023 1690529587 SOUMYA S INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-005/325
(Melila) 		1613011002NRG24110420230009703 12/04/2023 SAJITHA SAJEEV 1613011002WL000454 SAJITHA SAJEEV 00176 IDIB000C046 666 666 Processed 19/05/2023 1690529584 Mrs. Sathimol . INDIAN BANK(607105)
SubTotal 12654 12654
14 Vettikkavala KL-13-011-002-005/11
(Melila) 		1613011002NRG24110420230009673 12/04/2023 LEELAVATHY P 1613011002WL000454 LEELAVATHY P 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690529554 LEELAVATHI INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-005/160
(Melila) 		1613011002NRG24110420230009676 12/04/2023 NIZA A 1613011002WL000454 NIZA A 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690529558 NIZA A INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-005/171
(Melila) 		1613011002NRG24110420230009678 12/04/2023 MANI 1613011002WL000454 MANI 00177 IOBA0001155 333 333 Processed 19/05/2023 1690529563 MANI INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-005/173
(Melila) 		1613011002NRG24110420230009679 12/04/2023 CHANDRA K 1613011002WL000454 CHANDRA K 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690529564 CHANDRA K INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-005/19
(Melila) 		1613011002NRG24110420230009681 12/04/2023 LEKHA R 1613011002WL000454 LEKHA R 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690529556 Mrs. Lekha R INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-005/216
(Melila) 		1613011002NRG24110420230009688 12/04/2023 OMANA KUTTAN 1613011002WL000454 OMANA KUTTAN 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690529566 C OMANA KUTTAN . INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-005/229
(Melila) 		1613011002NRG24110420230009691 12/04/2023 SOUMYA 1613011002WL000454 SOUMYA 00177 IOBA0001155 999 999 Processed 19/05/2023 1690529562 SOUMYA S INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-005/247
(Melila) 		1613011002NRG24110420230009694 12/04/2023 SUSEELA C 1613011002WL000454 SUSEELA C 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690529568 SUSEELA C KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-002-005/25
(Melila) 		1613011002NRG24110420230009695 12/04/2023 INDIRA 1613011002WL000454 INDIRA 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690529559 INDIRA D INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-005/27
(Melila) 		1613011002NRG24110420230009698 12/04/2023 SUSEELA C 1613011002WL000454 SUSEELA C 00177 IOBA0001155 999 999 Processed 19/05/2023 1690529555 SUSEELA C INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-005/292
(Melila) 		1613011002NRG24110420230009699 12/04/2023 KUNJUKUTTY 1613011002WL000454 KUNJUKUTTY 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690529565 KUNJUKUTTY INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-005/35
(Melila) 		1613011002NRG24110420230009704 12/04/2023 SYAMALA S 1613011002WL000454 SYAMALA S 00177 IOBA0001155 333 333 Processed 19/05/2023 1690529553 SYAMALA S INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-005/356
(Melila) 		1613011002NRG24110420230009705 12/04/2023 SHEMEEMA 1613011002WL000454 SHEMEEMA 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690529576 MRS SHEMEEMA A STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-002-005/37
(Melila) 		1613011002NRG24110420230009708 12/04/2023 SADASIVAN PILLAI 1613011002WL000454 SADASIVAN PILLAI 00177 IOBA0001155 999 999 Processed 19/05/2023 1690529552 Mr. SADASIVAN PILLAI INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-005/4
(Melila) 		1613011002NRG24110420230009710 12/04/2023 SUSEELA 1613011002WL000454 SUSEELA 00177 IOBA0001155 999 999 Processed 19/05/2023 1690529560 SUSEELA P INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-005/41
(Melila) 		1613011002NRG24110420230009711 12/04/2023 VALSALA KUMARY 1613011002WL000454 VALSALA KUMARY 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690529551 VALSALA INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-005/7
(Melila) 		1613011002NRG24110420230009712 12/04/2023 RAJAMMA B 1613011002WL000454 RAJAMMA B 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690529557 RAJAMMA B INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-005/75
(Melila) 		1613011002NRG24110420230009713 12/04/2023 SARAMMA D 1613011002WL000454 SARAMMA D 00177 IOBA0001155 999 999 Processed 19/05/2023 1690529561 Mrs. SARAMMA . INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-006/294
(Melila) 		1613011002NRG24110420230009714 12/04/2023 LETHA 1613011002WL000454 LETHA 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690529567 LATHA B INDIAN OVERSEAS BANK(508541)
SubTotal 21645 21645
33 Vettikkavala KL-13-011-002-005/157
(Melila) 		1613011002NRG24110420230009675 12/04/2023 SOBHANA 1613011002WL000454 SOBHANA 00415 SBIN0013315 1332 1332 Processed 19/05/2023 1690529571 SOBHANA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-002-005/201
(Melila) 		1613011002NRG24110420230009685 12/04/2023 RAGINI 1613011002WL000454 RAGINI 00415 SBIN0013315 1332 1332 Processed 19/05/2023 1690529570 MRS RAGINI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-005/217
(Melila) 		1613011002NRG24110420230009689 12/04/2023 SAFIYA BEEVI 1613011002WL000454 SAFIYA BEEVI 00415 SBIN0013315 1332 1332 Processed 19/05/2023 1690529572 SAFIYABEEVI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-005/240
(Melila) 		1613011002NRG24110420230009693 12/04/2023 PODICHI K 1613011002WL000454 PODICHI K 00415 SBIN0013315 1332 1332 Processed 19/05/2023 1690529583 MRS PODICHI K STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-005/251
(Melila) 		1613011002NRG24110420230009696 12/04/2023 BINU R 1613011002WL000454 BINU R 00415 SBIN0013315 1332 1332 Processed 19/05/2023 1690529581 MRS BINU R STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-002-005/255
(Melila) 		1613011002NRG24110420230009697 12/04/2023 UMAIMUTHU 1613011002WL000454 UMAIMUTHU 00415 SBIN0013315 1332 1332 Processed 19/05/2023 1690529582 MRS UMAIMUTHU STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-002-005/314
(Melila) 		1613011002NRG24110420230009700 12/04/2023 SANOOJA BEEVI A 1613011002WL000454 SANOOJA BEEVI A 00415 SBIN0013315 1332 1332 Processed 19/05/2023 1690529580 SANOOJA BEEVI A KERALA GRAMIN BANK(607476)
40 Vettikkavala KL-13-011-002-005/323
(Melila) 		1613011002NRG24110420230009701 12/04/2023 ASWATHY CHANDRAN 1613011002WL000454 ASWATHY CHANDRAN 00415 SBIN0013315 1332 1332 Processed 19/05/2023 1690529590 MRS ASWATHY CHANDRAN STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-002-005/357
(Melila) 		1613011002NRG24110420230009706 12/04/2023 NABEESATHU M 1613011002WL000454 NABEESATHU M 00415 SBIN0013315 999 999 Processed 19/05/2023 1690529578 MRS NABEESATHU M STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-002-005/368
(Melila) 		1613011002NRG24110420230009707 12/04/2023 ILIAS 1613011002WL000454 ILIAS 00415 SBIN0013315 999 999 Processed 19/05/2023 1690529579 MR ILIAS STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-002-008/160
(Melila) 		1613011002NRG24110420230009715 12/04/2023 SYAMALA 1613011002WL000454 SYAMALA 00415 SBIN0013315 999 999 Processed 19/05/2023 1690529573 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
SubTotal 13653 13653
Total 49950 49950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_120423APB_FTO_29104 Central Bank of India CBIN0280946 KUNNICODE 1998
2 Vettikkavala KL1613011002_120423APB_FTO_29104 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 12654
3 Vettikkavala KL1613011002_120423APB_FTO_29104 Indian Overseas Bank IOBA0001155 VETTIKAVALA 21645
4 Vettikkavala KL1613011002_120423APB_FTO_29104 State Bank Of India SBIN0013315 KUNNICODE 13653

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