Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:21:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_141123APB_FTO_701450
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-13-011-002-006/222
(Melila) 		1613011002NRG24091120231416901 14/11/2023 vijayan 1613011002WL060238 vijayan 00127 FDRL0001028 333 333 Processed 01/01/2024 8996087552 VIJAYAN D KERALA GRAMIN BANK(607476)
SubTotal 333 333
2 Vettikkavala KL-13-011-002-006/206
(Melila) 		1613011002NRG24091120231416897 14/11/2023 RASHEEDA 1613011002WL060238 RASHEEDA 00127 FDRL0001270 333 333 Processed 01/01/2024 8996087558 RASHEEDA NAZIM FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-002-006/333
(Melila) 		1613011002NRG24091120231416917 14/11/2023 NABEESA BEEVI 1613011002WL060238 NABEESA BEEVI 00127 FDRL0001270 333 333 Processed 01/01/2024 8996087560 NABEESA BEEVI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-002-006/383
(Melila) 		1613011002NRG24091120231416928 14/11/2023 KUNJUKUNJAMMA 1613011002WL060238 KUNJUKUNJAMMA 00127 FDRL0001270 333 333 Processed 01/01/2024 8996087559 KUNJUKUNJAMMA FEDERAL BANK(607165)
SubTotal 999 999
5 Vettikkavala KL-13-011-002-006/375
(Melila) 		1613011002NRG24091120231416925 14/11/2023 BABEENA P 1613011002WL060238 BABEENA P 00127 FDRL0001327 333 333 Processed 01/01/2024 8996087561 MRS BABINA P STATE BANK OF INDIA(508548)
SubTotal 333 333
6 Vettikkavala KL-13-011-002-006/104
(Melila) 		1613011002NRG24091120231416885 14/11/2023 SATHYABHAMA 1613011002WL060238 SATHYABHAMA 00176 IDIB000C046 333 333 Processed 01/01/2024 8996087544 Mrs. SATHYABHAMA . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-006/121
(Melila) 		1613011002NRG24091120231416886 14/11/2023 RAJANI S 1613011002WL060238 RAJANI S 00176 IDIB000C046 333 333 Processed 01/01/2024 8996087516 Mrs. Rejani S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-006/124
(Melila) 		1613011002NRG24091120231416887 14/11/2023 BINDU 1613011002WL060238 BINDU 00176 IDIB000C046 333 333 Processed 01/01/2024 8996087515 Mrs. Bindhu P G INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-006/13
(Melila) 		1613011002NRG24091120231416889 14/11/2023 DEVAKY 1613011002WL060238 DEVAKY 00176 IDIB000C046 333 333 Processed 01/01/2024 8996087533 Mrs. DEVAKY . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-006/158
(Melila) 		1613011002NRG24091120231416890 14/11/2023 SUNITHA 1613011002WL060238 SUNITHA 00176 IDIB000C046 333 333 Processed 01/01/2024 8996087517 Mrs. SUNITHA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-006/16
(Melila) 		1613011002NRG24091120231416891 14/11/2023 LALITHA 1613011002WL060238 LALITHA 00176 IDIB000C046 333 333 Processed 01/01/2024 8996087524 Smt. LALITHA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-006/17
(Melila) 		1613011002NRG24091120231416893 14/11/2023 RADHA 1613011002WL060238 RADHA 00176 IDIB000C046 333 333 Processed 01/01/2024 8996087541 Mrs. RADHA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-006/18
(Melila) 		1613011002NRG24091120231416894 14/11/2023 RAHEL 1613011002WL060238 RAHEL 00176 IDIB000C046 333 333 Processed 01/01/2024 8996087528 Mrs. RAHEL . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-006/219
(Melila) 		1613011002NRG24091120231416900 14/11/2023 SINDHU P 1613011002WL060238 SINDHU P 00176 IDIB000C046 333 333 Processed 01/01/2024 8996087518 Mrs. P SINDHU INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-006/267
(Melila) 		1613011002NRG24091120231416903 14/11/2023 MARIYAMMA 1613011002WL060238 MARIYAMMA 00176 IDIB000C046 333 333 Processed 01/01/2024 8996087530 MRS MARIYAMMA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-006/271
(Melila) 		1613011002NRG24091120231416905 14/11/2023 INDIRA BHAI AMMA 1613011002WL060238 INDIRA BHAI AMMA 00176 IDIB000C046 333 333 Processed 01/01/2024 8996087521 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-006/276
(Melila) 		1613011002NRG24091120231416908 14/11/2023 REHIYANATH BEEVI 1613011002WL060238 REHIYANATH BEEVI 00176 IDIB000C046 333 333 Processed 01/01/2024 8996087531 Smt. REHIYANATH BEEVI INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-006/283
(Melila) 		1613011002NRG24091120231416910 14/11/2023 SOPHY L 1613011002WL060238 SOPHY L 00176 IDIB000C046 333 333 Processed 01/01/2024 8996087522 Mrs. SOBHI L INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-006/29
(Melila) 		1613011002NRG24091120231416911 14/11/2023 AJITHA BEEVI 1613011002WL060238 AJITHA BEEVI 00176 IDIB000C046 333 333 Processed 01/01/2024 8996087534 Mrs. AJITHA BEEVI INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-006/33
(Melila) 		1613011002NRG24091120231416916 14/11/2023 RAJAMMA 1613011002WL060238 RAJAMMA 00176 IDIB000C046 333 333 Processed 01/01/2024 8996087537 RAJAMMA B . INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-006/34
(Melila) 		1613011002NRG24091120231416918 14/11/2023 SHEEJA 1613011002WL060238 SHEEJA 00176 IDIB000C046 333 333 Processed 01/01/2024 8996087529 Mrs. Sheeja A INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-006/35
(Melila) 		1613011002NRG24091120231416920 14/11/2023 MARIYAMMA 1613011002WL060238 MARIYAMMA 00176 IDIB000C046 333 333 Processed 01/01/2024 8996087543 Mrs. MARIYAMMA . INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-006/36
(Melila) 		1613011002NRG24091120231416921 14/11/2023 THRESIAMMA R 1613011002WL060238 THRESIAMMA R 00176 IDIB000C046 333 333 Processed 01/01/2024 8996087526 THRESYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-002-006/37
(Melila) 		1613011002NRG24091120231416924 14/11/2023 USHA KUMARI 1613011002WL060238 USHA KUMARI 00176 IDIB000C046 333 333 Processed 01/01/2024 8996087535 Mrs. USHA KUMARI INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-006/38
(Melila) 		1613011002NRG24091120231416926 14/11/2023 NAZEEMA BEEVI 1613011002WL060238 NAZEEMA BEEVI 00176 IDIB000C046 333 333 Processed 01/01/2024 8996087532 NAZEEMA BEEVI KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-002-006/39
(Melila) 		1613011002NRG24091120231416929 14/11/2023 BABY 1613011002WL060238 BABY 00176 IDIB000C046 333 333 Processed 01/01/2024 8996087527 BABY S INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-006/44
(Melila) 		1613011002NRG24091120231416933 14/11/2023 MINI KUMARI T 1613011002WL060238 MINI KUMARI T 00176 IDIB000C046 333 333 Processed 01/01/2024 8996087542 MINI KUMARI T INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-006/46
(Melila) 		1613011002NRG24091120231416934 14/11/2023 SARASAMMA K 1613011002WL060238 SARASAMMA K 00176 IDIB000C046 333 333 Processed 01/01/2024 8996087525 Smt. Sarasamma INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-006/49
(Melila) 		1613011002NRG24091120231416935 14/11/2023 RETTY JOSE 1613011002WL060238 RETTY JOSE 00176 IDIB000C046 333 333 Processed 01/01/2024 8996087547 RETTY THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-002-006/51
(Melila) 		1613011002NRG24091120231416936 14/11/2023 S REMYA DEVI 1613011002WL060238 S REMYA DEVI 00176 IDIB000C046 333 333 Processed 01/01/2024 8996087540 Mrs. S REMYA DEVI INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-006/54
(Melila) 		1613011002NRG24091120231416937 14/11/2023 SREEDEVI S 1613011002WL060238 SREEDEVI S 00176 IDIB000C046 333 333 Processed 01/01/2024 8996087539 Mrs. SREEDEVI ANTHERJANAM CENTRAL BANK OF INDIA(607115)
32 Vettikkavala KL-13-011-002-006/56
(Melila) 		1613011002NRG24091120231416938 14/11/2023 GIRIJA KUMARY B 1613011002WL060238 GIRIJA KUMARY B 00176 IDIB000C046 333 333 Processed 01/01/2024 8996087548 Mrs. GIRIJA KUMARI B CENTRAL BANK OF INDIA(607115)
33 Vettikkavala KL-13-011-002-006/57
(Melila) 		1613011002NRG24091120231416939 14/11/2023 REHEENA BEEVI 1613011002WL060238 REHEENA BEEVI 00176 IDIB000C046 333 333 Processed 01/01/2024 8996087545 RAHEENA R KERALA GRAMIN BANK(607476)
34 Vettikkavala KL-13-011-002-006/58
(Melila) 		1613011002NRG24091120231416940 14/11/2023 D GEETHA KUMARY 1613011002WL060238 D GEETHA KUMARY 00176 IDIB000C046 333 333 Processed 01/01/2024 8996087546 Mrs. GEETHA KUMARY CENTRAL BANK OF INDIA(607115)
35 Vettikkavala KL-13-011-002-006/61
(Melila) 		1613011002NRG24091120231416941 14/11/2023 A MARY KUTTY 1613011002WL060238 A MARY KUTTY 00176 IDIB000C046 333 333 Processed 01/01/2024 8996087520 Mrs. A MARYKUTTY INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-006/62
(Melila) 		1613011002NRG24091120231416942 14/11/2023 LALITHAMMA 1613011002WL060238 LALITHAMMA 00176 IDIB000C046 333 333 Processed 01/01/2024 8996087536 LALITHAMMA INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-002-006/77
(Melila) 		1613011002NRG24091120231416943 14/11/2023 INDIRA P 1613011002WL060238 INDIRA P 00176 IDIB000C046 333 333 Processed 01/01/2024 8996087538 INDIRA P INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-002-006/81
(Melila) 		1613011002NRG24091120231416944 14/11/2023 RADHAMANY S 1613011002WL060238 RADHAMANY S 00176 IDIB000C046 333 333 Processed 01/01/2024 8996087549 Mrs. RADHAMONY S INDIAN BANK(607105)
39 Vettikkavala KL-13-011-002-006/88
(Melila) 		1613011002NRG24091120231416945 14/11/2023 SREELATHA T 1613011002WL060238 SREELATHA T 00176 IDIB000C046 333 333 Processed 01/01/2024 8996087551 Mr. SREELATHA T INDIAN BANK(607105)
40 Vettikkavala KL-13-011-002-006/91
(Melila) 		1613011002NRG24091120231416947 14/11/2023 MAHIMA M 1613011002WL060238 MAHIMA M 00176 IDIB000C046 333 333 Processed 01/01/2024 8996087514 Mrs. Mahimma M INDIAN BANK(607105)
41 Vettikkavala KL-13-011-002-006/92
(Melila) 		1613011002NRG24091120231416948 14/11/2023 SAROJINY AMMA 1613011002WL060238 SAROJINY AMMA 00176 IDIB000C046 333 333 Processed 01/01/2024 8996087523 Smt. Sarojiniyamma INDIAN BANK(607105)
42 Vettikkavala KL-13-011-002-006/99
(Melila) 		1613011002NRG24091120231416949 14/11/2023 PUSHPAVALLY 1613011002WL060238 PUSHPAVALLY 00176 IDIB000C046 333 333 Processed 01/01/2024 8996087550 Mrs. PUSHPAVALLY . INDIAN BANK(607105)
SubTotal 12321 12321
43 Vettikkavala KL-13-011-002-006/2
(Melila) 		1613011002NRG24091120231416896 14/11/2023 RADHAMANI AMMA 1613011002WL060238 RADHAMANI AMMA 00177 IOBA0001155 333 333 Processed 01/01/2024 8996087555 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-002-006/217
(Melila) 		1613011002NRG24091120231416899 14/11/2023 ROSAMMA 1613011002WL060238 ROSAMMA 00177 IOBA0001155 333 333 Processed 01/01/2024 8996087554 Mrs. ROSAMMA INDIAN BANK(607105)
45 Vettikkavala KL-13-011-002-006/367
(Melila) 		1613011002NRG24091120231416923 14/11/2023 Suneeja S 1613011002WL060238 Suneeja S 00177 IOBA0001155 333 333 Processed 01/01/2024 8996087557 SUNEEJA S INDIAN OVERSEAS BANK(508541)
46 Vettikkavala KL-13-011-002-006/392
(Melila) 		1613011002NRG24091120231416930 14/11/2023 Vijayalekshmi 1613011002WL060238 Vijayalekshmi 00177 IOBA0001155 333 333 Processed 01/01/2024 8996087556 VIJAYALEKSHMI S INDIAN OVERSEAS BANK(508541)
47 Vettikkavala KL-13-011-002-007/153
(Melila) 		1613011002NRG24091120231416950 14/11/2023 SUHARBAN BEEVI 1613011002WL060238 SUHARBAN BEEVI 00177 IOBA0001155 333 333 Processed 01/01/2024 8996087553 SUHARBAN BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
48 Vettikkavala KL-13-011-002-006/125
(Melila) 		1613011002NRG24091120231416888 14/11/2023 MEHARUNNISA.S 1613011002WL060238 MEHARUNNISA.S 00415 SBIN0013315 333 333 Processed 01/01/2024 8996087519 MRS MEHARUNNISA S STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-002-006/165
(Melila) 		1613011002NRG24091120231416892 14/11/2023 REMA C 1613011002WL060238 REMA C 00415 SBIN0013315 333 333 Processed 01/01/2024 8996087573 MRS REMA C STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-002-006/198
(Melila) 		1613011002NRG24091120231416895 14/11/2023 SARASAMMA 1613011002WL060238 SARASAMMA 00415 SBIN0013315 333 333 Processed 01/01/2024 8996087575 MRS SARASSAMMA STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-002-006/21
(Melila) 		1613011002NRG24091120231416898 14/11/2023 RAJAMMA 1613011002WL060238 RAJAMMA 00415 SBIN0013315 333 333 Processed 01/01/2024 8996087568 MRS RAJAMMA P STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-002-006/26
(Melila) 		1613011002NRG24091120231416902 14/11/2023 REMANI 1613011002WL060238 REMANI 00415 SBIN0013315 333 333 Processed 01/01/2024 8996087571 MRS REMANI M STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-002-006/269
(Melila) 		1613011002NRG24091120231416904 14/11/2023 SANTHAMMA 1613011002WL060238 SANTHAMMA 00415 SBIN0013315 333 333 Processed 01/01/2024 8996087576 MRS SANTHAMMA STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-002-006/274
(Melila) 		1613011002NRG24091120231416906 14/11/2023 SAJEELA BEEVI 1613011002WL060238 SAJEELA BEEVI 00415 SBIN0013315 333 333 Processed 01/01/2024 8996087572 MRS SAJEELA BEEVI STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-002-006/275
(Melila) 		1613011002NRG24091120231416907 14/11/2023 SOSAMMA 1613011002WL060238 SOSAMMA 00415 SBIN0013315 333 333 Processed 01/01/2024 8996087570 MRS SOSAMMA STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-002-006/277
(Melila) 		1613011002NRG24091120231416909 14/11/2023 CHANDRIKA C 1613011002WL060238 CHANDRIKA C 00415 SBIN0013315 333 333 Processed 01/01/2024 8996087577 Mrs. CHANDRIKA C INDIAN BANK(607105)
57 Vettikkavala KL-13-011-002-006/309
(Melila) 		1613011002NRG24091120231416912 14/11/2023 PATHUMMA BEEVI 1613011002WL060238 PATHUMMA BEEVI 00415 SBIN0013315 333 333 Processed 01/01/2024 8996087574 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-002-006/311
(Melila) 		1613011002NRG24091120231416913 14/11/2023 VIJAYAMMA B 1613011002WL060238 VIJAYAMMA B 00415 SBIN0013315 333 333 Processed 01/01/2024 8996087565 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-002-006/313
(Melila) 		1613011002NRG24091120231416914 14/11/2023 OMANAYAMMA 1613011002WL060238 OMANAYAMMA 00415 SBIN0013315 333 333 Processed 01/01/2024 8996087562 MRS OMANAYAMMA S STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-002-006/345
(Melila) 		1613011002NRG24091120231416919 14/11/2023 SUJITHAMOL 1613011002WL060238 SUJITHAMOL 00415 SBIN0013315 333 333 Processed 01/01/2024 8996087567 MRS SUJITHA MOL STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-002-006/380
(Melila) 		1613011002NRG24091120231416927 14/11/2023 GEETHA PRASAD 1613011002WL060238 GEETHA PRASAD 00415 SBIN0013315 333 333 Processed 01/01/2024 8996087569 MRS GEETHA STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-002-006/395
(Melila) 		1613011002NRG24091120231416931 14/11/2023 SYAMALA M 1613011002WL060238 SYAMALA M 00415 SBIN0013315 333 333 Processed 01/01/2024 8996087566 MRS SYAMALA STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-002-006/90
(Melila) 		1613011002NRG24091120231416946 14/11/2023 MANI K 1613011002WL060238 MANI K 00415 SBIN0013315 333 333 Processed 01/01/2024 8996087578 MR MANI K STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-002-007/234
(Melila) 		1613011002NRG24091120231416951 14/11/2023 MADHUSOODANAN PILLAI 1613011002WL060238 MADHUSOODANAN PILLAI 00415 SBIN0013315 333 333 Processed 01/01/2024 8996087564 MR MADHUSOODANAN PILLAI V STATE BANK OF INDIA(508548)
SubTotal 5661 5661
65 Vettikkavala KL-13-011-002-006/328
(Melila) 		1613011002NRG24091120231416915 14/11/2023 THOMAS 1613011002WL060238 THOMAS 00415 SBIN0071114 333 333 Processed 01/01/2024 8996087580 MR THOMAS STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-002-006/366
(Melila) 		1613011002NRG24091120231416922 14/11/2023 SUMA C 1613011002WL060238 SUMA C 00415 SBIN0071114 333 333 Processed 01/01/2024 8996087579 MR SUMA C STATE BANK OF INDIA(508548)
SubTotal 666 666
67 Vettikkavala KL-13-011-002-006/396
(Melila) 		1613011002NRG24091120231416932 14/11/2023 SREEJA K 1613011002WL060238 SREEJA K 00462 UCBA0002906 333 333 Processed 01/01/2024 8996087563 K SREEJA UCO BANK(607066)
SubTotal 333 333
Total 22311 22311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_141123APB_FTO_701450 Federal Bank FDRL0001028 PUNALUR 333
2 Vettikkavala KL1613011002_141123APB_FTO_701450 Federal Bank FDRL0001270 ILAMBAL 999
3 Vettikkavala KL1613011002_141123APB_FTO_701450 Federal Bank FDRL0001327 KOKKADU 333
4 Vettikkavala KL1613011002_141123APB_FTO_701450 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 12321
5 Vettikkavala KL1613011002_141123APB_FTO_701450 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
6 Vettikkavala KL1613011002_141123APB_FTO_701450 State Bank Of India SBIN0013315 KUNNICODE 5661
7 Vettikkavala KL1613011002_141123APB_FTO_701450 State Bank Of India SBIN0071114 KUNNICODE 666
8 Vettikkavala KL1613011002_141123APB_FTO_701450 UCO Bank UCBA0002906 KOTTARAKARA 333

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