Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:37:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_160923APB_FTO_484568
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) 		1613011002NRG24130920230962796 16/09/2023 SREEDEVI M K 1613011002WL039581 SREEDEVI M K 00089 CBIN0280946 333 333 Processed 09/11/2023 7273027971 SREEDEVI M K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-005/213
(Melila) 		1613011002NRG24130920230962807 16/09/2023 SUSEELA S 1613011002WL039581 SUSEELA S 00089 CBIN0280946 333 333 Processed 09/11/2023 7273027972 Mrs. SUSEELA S CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
3 Vettikkavala KL-13-011-002-005/175
(Melila) 		1613011002NRG24130920230962799 16/09/2023 SUSEELA G 1613011002WL039581 SUSEELA G 00176 IDIB000C046 333 333 Processed 09/11/2023 7273027979 Mrs. SUSEELA G INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-005/200
(Melila) 		1613011002NRG24130920230962804 16/09/2023 USHAKUMARI 1613011002WL039581 USHAKUMARI 00176 IDIB000C046 333 333 Processed 09/11/2023 7273027981 Mr. Ushakumari INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-005/364
(Melila) 		1613011002NRG24130920230962815 16/09/2023 MANI 1613011002WL039581 MANI 00176 IDIB000C046 333 333 Processed 09/11/2023 7273027980 Mrs. MANI C INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-005/375
(Melila) 		1613011002NRG24130920230962816 16/09/2023 MANJUSHA V 1613011002WL039581 MANJUSHA V 00176 IDIB000C046 333 333 Processed 09/11/2023 7273027948 Mrs. MANJUSHA V INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-005/54
(Melila) 		1613011002NRG24130920230962821 16/09/2023 SARASWATHY AMMA 1613011002WL039581 SARASWATHY AMMA 00176 IDIB000C046 333 333 Processed 09/11/2023 7273027947 Mrs. Saraswathy Amma INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-010/7
(Melila) 		1613011002NRG24130920230962827 16/09/2023 G SUSAMMA 1613011002WL039581 G SUSAMMA 00176 IDIB000C046 333 333 Processed 09/11/2023 7273027949 Mrs. SUSAMMA G INDIAN BANK(607105)
SubTotal 1998 1998
9 Vettikkavala KL-13-011-002-005/103
(Melila) 		1613011002NRG24130920230962793 16/09/2023 DEEPAMADHU 1613011002WL039581 DEEPAMADHU 00177 IOBA0001155 333 333 Processed 09/11/2023 7273027950 DEEPA K S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-002-005/108
(Melila) 		1613011002NRG24130920230962794 16/09/2023 RUGMINI AMMA P 1613011002WL039581 RUGMINI AMMA P 00177 IOBA0001155 333 333 Processed 09/11/2023 7273027968 RUGMINI AMMA P INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-005/130
(Melila) 		1613011002NRG24130920230962795 16/09/2023 NADEERA A 1613011002WL039581 NADEERA A 00177 IOBA0001155 333 333 Processed 09/11/2023 7273027969 NADEERA A KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-002-005/16
(Melila) 		1613011002NRG24130920230962797 16/09/2023 VINODINI P 1613011002WL039581 VINODINI P 00177 IOBA0001155 333 333 Processed 09/11/2023 7273027966 Mrs. Vinodini P INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-005/180
(Melila) 		1613011002NRG24130920230962800 16/09/2023 SARASWATHY AMMA S 1613011002WL039581 SARASWATHY AMMA S 00177 IOBA0001155 333 333 Processed 10/11/2023 7273027970 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-002-005/198
(Melila) 		1613011002NRG24130920230962802 16/09/2023 SREEKUMARI D 1613011002WL039581 SREEKUMARI D 00177 IOBA0001155 333 333 Processed 10/11/2023 7273027954 MRS SREEKUMARY STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-002-005/20
(Melila) 		1613011002NRG24130920230962803 16/09/2023 SREEDEVI S 1613011002WL039581 SREEDEVI S 00177 IOBA0001155 333 333 Processed 09/11/2023 7273027956 SREEDEVI S CANARA BANK(508532)
16 Vettikkavala KL-13-011-002-005/21
(Melila) 		1613011002NRG24130920230962806 16/09/2023 RUGMINI AMMA S 1613011002WL039581 RUGMINI AMMA S 00177 IOBA0001155 333 333 Processed 09/11/2023 7273027958 RUGMINIYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-002-005/23
(Melila) 		1613011002NRG24130920230962808 16/09/2023 KANCHANAVALLY P 1613011002WL039581 KANCHANAVALLY P 00177 IOBA0001155 333 333 Processed 09/11/2023 7273027962 KANCHANAVALLY P INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-005/26
(Melila) 		1613011002NRG24130920230962809 16/09/2023 ANIL KUMAR 1613011002WL039581 ANIL KUMAR 00177 IOBA0001155 333 333 Processed 09/11/2023 7273027964 ANIL KUMAR INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-005/28
(Melila) 		1613011002NRG24130920230962810 16/09/2023 SREENIMOL 1613011002WL039581 SREENIMOL 00177 IOBA0001155 333 333 Processed 09/11/2023 7273027963 Mrs. T SREENIMOL INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-005/31
(Melila) 		1613011002NRG24130920230962812 16/09/2023 JAYA D 1613011002WL039581 JAYA D 00177 IOBA0001155 333 333 Processed 09/11/2023 7273027955 JAYA D INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-005/32
(Melila) 		1613011002NRG24130920230962813 16/09/2023 KANAKAMMA P 1613011002WL039581 KANAKAMMA P 00177 IOBA0001155 333 333 Processed 09/11/2023 7273027960 KANAKAMMA P INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-005/33
(Melila) 		1613011002NRG24130920230962814 16/09/2023 SANTHAKUMARY 1613011002WL039581 SANTHAKUMARY 00177 IOBA0001155 333 333 Processed 09/11/2023 7273027952 SANTHAKUMARY INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-005/39
(Melila) 		1613011002NRG24130920230962817 16/09/2023 PUSHPAMMA O 1613011002WL039581 PUSHPAMMA O 00177 IOBA0001155 333 333 Processed 09/11/2023 7273027959 PUSHPAMMA O INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-005/47
(Melila) 		1613011002NRG24130920230962818 16/09/2023 RAMLATH BEEVI 1613011002WL039581 RAMLATH BEEVI 00177 IOBA0001155 333 333 Processed 09/11/2023 7273027961 RAMLATH M INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-002-005/48
(Melila) 		1613011002NRG24130920230962819 16/09/2023 SUJA T S 1613011002WL039581 SUJA T S 00177 IOBA0001155 333 333 Processed 09/11/2023 7273027967 SUJA T S INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-005/51
(Melila) 		1613011002NRG24130920230962820 16/09/2023 KRISHNAN KUTTY K 1613011002WL039581 KRISHNAN KUTTY K 00177 IOBA0001155 333 333 Processed 09/11/2023 7273027965 KRISHNAN KUTTY K INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-005/9
(Melila) 		1613011002NRG24130920230962823 16/09/2023 RETHNAMMA 1613011002WL039581 RETHNAMMA 00177 IOBA0001155 333 333 Processed 09/11/2023 7273027953 RETHNAMMA INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-007/1
(Melila) 		1613011002NRG24130920230962825 16/09/2023 SREEDEVI S 1613011002WL039581 SREEDEVI S 00177 IOBA0001155 333 333 Processed 09/11/2023 7273027951 SREEDEVI S INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-008/1
(Melila) 		1613011002NRG24130920230962826 16/09/2023 JAYASREE R 1613011002WL039581 JAYASREE R 00177 IOBA0001155 333 333 Processed 09/11/2023 7273027957 Mrs. JAYASREE R INDIAN BANK(607105)
SubTotal 6993 6993
30 Vettikkavala KL-13-011-002-005/174
(Melila) 		1613011002NRG24130920230962798 16/09/2023 PONNAMMA 1613011002WL039581 PONNAMMA 00415 SBIN0013315 333 333 Processed 10/11/2023 7273027977 MRS PONNAMMA WO JAN ARDHANAN PILLAI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-002-005/197
(Melila) 		1613011002NRG24130920230962801 16/09/2023 LEKSHMI J 1613011002WL039581 LEKSHMI J 00415 SBIN0013315 333 333 Processed 10/11/2023 7273027973 LEKSHMI J STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-005/297
(Melila) 		1613011002NRG24130920230962811 16/09/2023 GOMATHI 1613011002WL039581 GOMATHI 00415 SBIN0013315 333 333 Processed 10/11/2023 7273027976 MRS GOMATHI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-002-005/87
(Melila) 		1613011002NRG24130920230962822 16/09/2023 VALSALAKUMARI 1613011002WL039581 VALSALAKUMARI 00415 SBIN0013315 333 333 Processed 10/11/2023 7273027974 VALSALA KUMARI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-002-006/281
(Melila) 		1613011002NRG24130920230962824 16/09/2023 FATHIMA 1613011002WL039581 FATHIMA 00415 SBIN0013315 333 333 Processed 10/11/2023 7273027975 MRS FATHIMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Vettikkavala KL-13-011-002-005/207
(Melila) 		1613011002NRG24130920230962805 16/09/2023 MINI O 1613011002WL039581 MINI O 00657 KLGB0040616 333 333 Processed 09/11/2023 7273027978 MINI O KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 11655 11655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_160923APB_FTO_484568 Central Bank of India CBIN0280946 KUNNICODE 666
2 Vettikkavala KL1613011002_160923APB_FTO_484568 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1998
3 Vettikkavala KL1613011002_160923APB_FTO_484568 Indian Overseas Bank IOBA0001155 VETTIKAVALA 6993
4 Vettikkavala KL1613011002_160923APB_FTO_484568 State Bank Of India SBIN0013315 KUNNICODE 1665
5 Vettikkavala KL1613011002_160923APB_FTO_484568 Kerala Gramin Bank KLGB0040616 KUNNIKODE 333

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