Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_170323APB_FTO_1128416
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) 		1613011002NRG23140320231992234 17/03/2023 SHEREEFA BEVI R 1613011002WL080604 SHEREEFA BEVI R 00089 CBIN0280946 1555 1555 Processed 29/03/2023 0272450410 Mrs. SHEREEFA BEEVI CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-002-005/218
(Melila) 		1613011002NRG23140320231992250 17/03/2023 THANKAMANI 1613011002WL080604 THANKAMANI 00089 CBIN0280946 933 933 Processed 29/03/2023 0272450375 ANILA P,THANKAMONY C INDIAN OVERSEAS BANK(508541)
3 Vettikkavala KL-13-011-002-005/303
(Melila) 		1613011002NRG23140320231992265 17/03/2023 SHYNI S 1613011002WL080604 SHYNI S 00089 CBIN0280946 1555 1555 Processed 29/03/2023 0272450377 Mrs. SHYNI S CENTRAL BANK OF INDIA(607115)
SubTotal 4043 4043
4 Vettikkavala KL-13-011-002-004/305
(Melila) 		1613011002NRG23140320231992229 17/03/2023 ANNAMMA 1613011002WL080604 ANNAMMA 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0272450396 Mrs. Y ANNAMMA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-004/307
(Melila) 		1613011002NRG23140320231992230 17/03/2023 ALEYAMMA T K 1613011002WL080604 ALEYAMMA T K 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0272450390 ALEYAMMA KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-002-005/154
(Melila) 		1613011002NRG23140320231992232 17/03/2023 AJITHAKUMARI 1613011002WL080604 AJITHAKUMARI 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0272450393 Mrs. S AJITHAKUMARY INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-005/191
(Melila) 		1613011002NRG23140320231992241 17/03/2023 SASI 1613011002WL080604 SASI 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0272450417 Mr. SASI C INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-005/193
(Melila) 		1613011002NRG23140320231992242 17/03/2023 RAVI 1613011002WL080604 RAVI 00176 IDIB000C046 1244 1244 Processed 29/03/2023 0272450388 RAVI C KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-002-005/2
(Melila) 		1613011002NRG23140320231992244 17/03/2023 RADHAMANI 1613011002WL080604 RADHAMANI 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0272450398 Mrs. Radha K . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-005/206
(Melila) 		1613011002NRG23140320231992246 17/03/2023 GOMATHY 1613011002WL080604 GOMATHY 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0272450394 Mrs. Gomathy . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-005/209
(Melila) 		1613011002NRG23140320231992247 17/03/2023 PONNAMMA K 1613011002WL080604 PONNAMMA K 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0272450397 PONNAMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Vettikkavala KL-13-011-002-005/231
(Melila) 		1613011002NRG23140320231992252 17/03/2023 LEELA 1613011002WL080604 LEELA 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0272450391 Mr. Leela INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-005/236
(Melila) 		1613011002NRG23140320231992253 17/03/2023 BINDHU S 1613011002WL080604 BINDHU S 00176 IDIB000C046 1244 1244 Processed 29/03/2023 0272450418 Mrs. BINDHU S INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-005/246
(Melila) 		1613011002NRG23140320231992255 17/03/2023 JAYAKUMARI 1613011002WL080604 JAYAKUMARI 00176 IDIB000C046 1555 1555 Processed 29/03/2023 0272450395 MRS JAYA KUMARI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-002-005/257
(Melila) 		1613011002NRG23140320231992262 17/03/2023 SOBHA G 1613011002WL080604 SOBHA G 00176 IDIB000C046 933 933 Processed 29/03/2023 0272450387 Mrs. SOBHA . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-005/324
(Melila) 		1613011002NRG23140320231992267 17/03/2023 SOUMYA 1613011002WL080604 SOUMYA 00176 IDIB000C046 1555 1555 Processed 29/03/2023 0272450392 SOUMYA S INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-005/325
(Melila) 		1613011002NRG23140320231992268 17/03/2023 SAJITHA SAJEEV 1613011002WL080604 SAJITHA SAJEEV 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0272450389 Mrs. Sathimol . INDIAN BANK(607105)
SubTotal 23325 23325
18 Vettikkavala KL-13-011-002-005/11
(Melila) 		1613011002NRG23140320231992231 17/03/2023 LEELAVATHY P 1613011002WL080604 LEELAVATHY P 00177 IOBA0001155 1866 1866 Processed 29/03/2023 0272450403 LEELAVATHI INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-005/160
(Melila) 		1613011002NRG23140320231992233 17/03/2023 NIZA A 1613011002WL080604 NIZA A 00177 IOBA0001155 1866 1866 Processed 29/03/2023 0272450407 NIZA A INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-005/167
(Melila) 		1613011002NRG23140320231992235 17/03/2023 SUBAIDA BEEVI 1613011002WL080604 SUBAIDA BEEVI 00177 IOBA0001155 1244 1244 Processed 29/03/2023 0272450408 SUBAIDA BEEVI INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-005/171
(Melila) 		1613011002NRG23140320231992236 17/03/2023 MANI 1613011002WL080604 MANI 00177 IOBA0001155 1866 1866 Processed 29/03/2023 0272450421 MANI INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-005/173
(Melila) 		1613011002NRG23140320231992237 17/03/2023 CHANDRA K 1613011002WL080604 CHANDRA K 00177 IOBA0001155 1555 1555 Processed 29/03/2023 0272450411 CHANDRA K INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-005/19
(Melila) 		1613011002NRG23140320231992240 17/03/2023 LEKHA R 1613011002WL080604 LEKHA R 00177 IOBA0001155 1866 1866 Processed 29/03/2023 0272450405 Mrs. Lekha R INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-005/216
(Melila) 		1613011002NRG23140320231992248 17/03/2023 OMANA KUTTAN 1613011002WL080604 OMANA KUTTAN 00177 IOBA0001155 1866 1866 Processed 29/03/2023 0272450419 C OMANA KUTTAN . INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-005/229
(Melila) 		1613011002NRG23140320231992251 17/03/2023 SOUMYA 1613011002WL080604 SOUMYA 00177 IOBA0001155 1555 1555 Processed 29/03/2023 0272450385 SOUMYA S INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-005/247
(Melila) 		1613011002NRG23140320231992256 17/03/2023 SUSEELA C 1613011002WL080604 SUSEELA C 00177 IOBA0001155 1866 1866 Processed 29/03/2023 0272450423 SUSEELA C KERALA GRAMIN BANK(607476)
27 Vettikkavala KL-13-011-002-005/25
(Melila) 		1613011002NRG23140320231992257 17/03/2023 INDIRA 1613011002WL080604 INDIRA 00177 IOBA0001155 1866 1866 Processed 29/03/2023 0272450409 INDIRA D INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-005/252
(Melila) 		1613011002NRG23140320231992260 17/03/2023 DIVYA 1613011002WL080604 DIVYA 00177 IOBA0001155 1866 1866 Processed 29/03/2023 0272450383 DIVYA KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-002-005/27
(Melila) 		1613011002NRG23140320231992263 17/03/2023 SUSEELA C 1613011002WL080604 SUSEELA C 00177 IOBA0001155 1555 1555 Processed 29/03/2023 0272450404 SUSEELA C INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-005/292
(Melila) 		1613011002NRG23140320231992264 17/03/2023 KUNJUKUTTY 1613011002WL080604 KUNJUKUTTY 00177 IOBA0001155 1555 1555 Processed 29/03/2023 0272450422 KUNJUKUTTY INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-005/35
(Melila) 		1613011002NRG23140320231992269 17/03/2023 SYAMALA S 1613011002WL080604 SYAMALA S 00177 IOBA0001155 1866 1866 Processed 29/03/2023 0272450402 SYAMALA S INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-005/356
(Melila) 		1613011002NRG23140320231992270 17/03/2023 SHEMEEMA 1613011002WL080604 SHEMEEMA 00177 IOBA0001155 1866 1866 Processed 29/03/2023 0272450424 MRS SHEMEEMA A STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-002-005/37
(Melila) 		1613011002NRG23140320231992273 17/03/2023 SADASIVAN PILLAI 1613011002WL080604 SADASIVAN PILLAI 00177 IOBA0001155 1244 1244 Processed 29/03/2023 0272450401 Mr. SADASIVAN PILLAI INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-005/4
(Melila) 		1613011002NRG23140320231992275 17/03/2023 SUSEELA 1613011002WL080604 SUSEELA 00177 IOBA0001155 1866 1866 Processed 29/03/2023 0272450412 SUSEELA P INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-005/41
(Melila) 		1613011002NRG23140320231992276 17/03/2023 VALSALA KUMARY 1613011002WL080604 VALSALA KUMARY 00177 IOBA0001155 1866 1866 Processed 29/03/2023 0272450400 VALSALA INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-005/44
(Melila) 		1613011002NRG23140320231992277 17/03/2023 SANTHAMMA 1613011002WL080604 SANTHAMMA 00177 IOBA0001155 1866 1866 Processed 29/03/2023 0272450399 Smt. SANTHAMMA . INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-005/7
(Melila) 		1613011002NRG23140320231992278 17/03/2023 RAJAMMA B 1613011002WL080604 RAJAMMA B 00177 IOBA0001155 1555 1555 Processed 29/03/2023 0272450406 RAJAMMA B INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-002-005/75
(Melila) 		1613011002NRG23140320231992279 17/03/2023 SARAMMA D 1613011002WL080604 SARAMMA D 00177 IOBA0001155 1555 1555 Processed 29/03/2023 0272450413 Mrs. SARAMMA . INDIAN BANK(607105)
39 Vettikkavala KL-13-011-002-006/294
(Melila) 		1613011002NRG23140320231992280 17/03/2023 LETHA 1613011002WL080604 LETHA 00177 IOBA0001155 1866 1866 Processed 29/03/2023 0272450415 LATHA B INDIAN OVERSEAS BANK(508541)
SubTotal 37942 37942
40 Vettikkavala KL-13-011-002-005/177
(Melila) 		1613011002NRG23140320231992238 17/03/2023 LATHA 1613011002WL080604 LATHA 00415 SBIN0013315 1555 1555 Processed 29/03/2023 0272450384 MRS LATHA S STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-002-005/194
(Melila) 		1613011002NRG23140320231992243 17/03/2023 BINCY B 1613011002WL080604 BINCY B 00415 SBIN0013315 1244 1244 Processed 29/03/2023 0272450420 BINCY B INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-002-005/201
(Melila) 		1613011002NRG23140320231992245 17/03/2023 RAGINI 1613011002WL080604 RAGINI 00415 SBIN0013315 1866 1866 Processed 29/03/2023 0272450414 MRS RAGINI STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-002-005/217
(Melila) 		1613011002NRG23140320231992249 17/03/2023 SAFIYA BEEVI 1613011002WL080604 SAFIYA BEEVI 00415 SBIN0013315 1555 1555 Processed 29/03/2023 0272450416 SAFIYABEEVI STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-002-005/240
(Melila) 		1613011002NRG23140320231992254 17/03/2023 PODICHI K 1613011002WL080604 PODICHI K 00415 SBIN0013315 1866 1866 Processed 29/03/2023 0272450382 MRS PODICHI K STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-002-005/250
(Melila) 		1613011002NRG23140320231992258 17/03/2023 THANKAMMA 1613011002WL080604 THANKAMMA 00415 SBIN0013315 933 933 Processed 29/03/2023 0272450386 MRS THANKAMMA STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-002-005/251
(Melila) 		1613011002NRG23140320231992259 17/03/2023 BINU R 1613011002WL080604 BINU R 00415 SBIN0013315 1866 1866 Processed 29/03/2023 0272450380 MRS BINU R STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-002-005/255
(Melila) 		1613011002NRG23140320231992261 17/03/2023 UMAIMUTHU 1613011002WL080604 UMAIMUTHU 00415 SBIN0013315 1866 1866 Processed 29/03/2023 0272450381 MRS UMAIMUTHU STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-002-005/314
(Melila) 		1613011002NRG23140320231992266 17/03/2023 SANOOJA BEEVI A 1613011002WL080604 SANOOJA BEEVI A 00415 SBIN0013315 1555 1555 Processed 29/03/2023 0272450379 SANOOJA BEEVI A KERALA GRAMIN BANK(607476)
49 Vettikkavala KL-13-011-002-005/357
(Melila) 		1613011002NRG23140320231992271 17/03/2023 NABEESATHU M 1613011002WL080604 NABEESATHU M 00415 SBIN0013315 1866 1866 Processed 29/03/2023 0272450376 MRS NABEESATHU M STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-002-005/368
(Melila) 		1613011002NRG23140320231992272 17/03/2023 ILIAS 1613011002WL080604 ILIAS 00415 SBIN0013315 1244 1244 Processed 29/03/2023 0272450378 MR ILIAS STATE BANK OF INDIA(508548)
SubTotal 17416 17416
Total 82726 82726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_170323APB_FTO_1128416 Central Bank of India CBIN0280946 KUNNICODE 4043
2 Vettikkavala KL1613011002_170323APB_FTO_1128416 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 23325
3 Vettikkavala KL1613011002_170323APB_FTO_1128416 Indian Overseas Bank IOBA0001155 VETTIKAVALA 37942
4 Vettikkavala KL1613011002_170323APB_FTO_1128416 State Bank Of India SBIN0013315 KUNNICODE 17416

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