Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:48:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_280423APB_FTO_54543
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) 		1613011002NRG24250420230076353 28/04/2023 SHEREEFA BEVI R 1613011002WL002902 SHEREEFA BEVI R 00089 CBIN0280946 1332 1332 Processed 20/05/2023 1748705392 Mrs. SHEREEFA BEEVI CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-002-005/218
(Melila) 		1613011002NRG24250420230076364 28/04/2023 THANKAMANI 1613011002WL002902 THANKAMANI 00089 CBIN0280946 1332 1332 Processed 20/05/2023 1748705393 ANILA P,THANKAMONY C INDIAN OVERSEAS BANK(508541)
3 Vettikkavala KL-13-011-002-005/303
(Melila) 		1613011002NRG24250420230076374 28/04/2023 SHYNI S 1613011002WL002902 SHYNI S 00089 CBIN0280946 1332 1332 Processed 20/05/2023 1748705394 Mrs. SHYNI S CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
4 Vettikkavala KL-13-011-002-004/305
(Melila) 		1613011002NRG24250420230076347 28/04/2023 ANNAMMA 1613011002WL002902 ANNAMMA 00176 IDIB000C046 999 999 Processed 20/05/2023 1748705413 Mrs. Y ANNAMMA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-004/307
(Melila) 		1613011002NRG24250420230076348 28/04/2023 ALEYAMMA T K 1613011002WL002902 ALEYAMMA T K 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748705403 ALEYAMMA KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-002-005/154
(Melila) 		1613011002NRG24250420230076350 28/04/2023 AJITHAKUMARI 1613011002WL002902 AJITHAKUMARI 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748705405 Mrs. S AJITHAKUMARY INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-005/191
(Melila) 		1613011002NRG24250420230076358 28/04/2023 SASI 1613011002WL002902 SASI 00176 IDIB000C046 999 999 Processed 20/05/2023 1748705400 Mr. SASI C INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-005/193
(Melila) 		1613011002NRG24250420230076359 28/04/2023 RAVI 1613011002WL002902 RAVI 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748705401 RAVI C KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-002-005/2
(Melila) 		1613011002NRG24250420230076360 28/04/2023 RADHAMANI 1613011002WL002902 RADHAMANI 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748705411 Mrs. Radha K . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-005/206
(Melila) 		1613011002NRG24250420230076361 28/04/2023 GOMATHY 1613011002WL002902 GOMATHY 00176 IDIB000C046 666 666 Processed 20/05/2023 1748705407 Mrs. Gomathy . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-005/209
(Melila) 		1613011002NRG24250420230076362 28/04/2023 PONNAMMA K 1613011002WL002902 PONNAMMA K 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748705412 PONNAMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Vettikkavala KL-13-011-002-005/231
(Melila) 		1613011002NRG24250420230076366 28/04/2023 LEELA 1613011002WL002902 LEELA 00176 IDIB000C046 999 999 Processed 20/05/2023 1748705404 Mr. Leela INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-005/324
(Melila) 		1613011002NRG24250420230076376 28/04/2023 SOUMYA 1613011002WL002902 SOUMYA 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748705406 SOUMYA S INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-005/325
(Melila) 		1613011002NRG24250420230076377 28/04/2023 SAJITHA SAJEEV 1613011002WL002902 SAJITHA SAJEEV 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748705402 Mrs. Sathimol . INDIAN BANK(607105)
SubTotal 12987 12987
15 Vettikkavala KL-13-011-002-005/11
(Melila) 		1613011002NRG24250420230076349 28/04/2023 LEELAVATHY P 1613011002WL002902 LEELAVATHY P 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748705418 LEELAVATHI INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-005/160
(Melila) 		1613011002NRG24250420230076352 28/04/2023 NIZA A 1613011002WL002902 NIZA A 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748705422 NIZA A INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-005/173
(Melila) 		1613011002NRG24250420230076354 28/04/2023 CHANDRA K 1613011002WL002902 CHANDRA K 00177 IOBA0001155 999 999 Processed 20/05/2023 1748705427 CHANDRA K INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-005/19
(Melila) 		1613011002NRG24250420230076357 28/04/2023 LEKHA R 1613011002WL002902 LEKHA R 00177 IOBA0001155 999 999 Processed 20/05/2023 1748705420 Mrs. Lekha R INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-005/216
(Melila) 		1613011002NRG24250420230076363 28/04/2023 OMANA KUTTAN 1613011002WL002902 OMANA KUTTAN 00177 IOBA0001155 999 999 Processed 20/05/2023 1748705410 C OMANA KUTTAN . INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-005/229
(Melila) 		1613011002NRG24250420230076365 28/04/2023 SOUMYA 1613011002WL002902 SOUMYA 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748705426 SOUMYA S INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-005/247
(Melila) 		1613011002NRG24250420230076368 28/04/2023 SUSEELA C 1613011002WL002902 SUSEELA C 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748705431 SUSEELA C KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-002-005/25
(Melila) 		1613011002NRG24250420230076369 28/04/2023 INDIRA 1613011002WL002902 INDIRA 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748705423 INDIRA D INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-005/252
(Melila) 		1613011002NRG24250420230076371 28/04/2023 DIVYA 1613011002WL002902 DIVYA 00177 IOBA0001155 333 333 Processed 20/05/2023 1748705430 DIVYA KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-002-005/27
(Melila) 		1613011002NRG24250420230076372 28/04/2023 SUSEELA C 1613011002WL002902 SUSEELA C 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748705419 SUSEELA C INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-005/292
(Melila) 		1613011002NRG24250420230076373 28/04/2023 KUNJUKUTTY 1613011002WL002902 KUNJUKUTTY 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748705428 KUNJUKUTTY INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-005/35
(Melila) 		1613011002NRG24250420230076378 28/04/2023 SYAMALA S 1613011002WL002902 SYAMALA S 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748705417 SYAMALA S INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-005/356
(Melila) 		1613011002NRG24250420230076379 28/04/2023 SHEMEEMA 1613011002WL002902 SHEMEEMA 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748705391 MRS SHEMEEMA A STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-002-005/37
(Melila) 		1613011002NRG24250420230076381 28/04/2023 SADASIVAN PILLAI 1613011002WL002902 SADASIVAN PILLAI 00177 IOBA0001155 999 999 Processed 20/05/2023 1748705416 Mr. SADASIVAN PILLAI INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-005/4
(Melila) 		1613011002NRG24250420230076383 28/04/2023 SUSEELA 1613011002WL002902 SUSEELA 00177 IOBA0001155 666 666 Processed 20/05/2023 1748705424 SUSEELA P INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-005/41
(Melila) 		1613011002NRG24250420230076384 28/04/2023 VALSALA KUMARY 1613011002WL002902 VALSALA KUMARY 00177 IOBA0001155 333 333 Processed 20/05/2023 1748705415 VALSALA INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-005/44
(Melila) 		1613011002NRG24250420230076385 28/04/2023 SANTHAMMA 1613011002WL002902 SANTHAMMA 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748705414 Smt. SANTHAMMA . INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-005/7
(Melila) 		1613011002NRG24250420230076386 28/04/2023 RAJAMMA B 1613011002WL002902 RAJAMMA B 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748705421 RAJAMMA B INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-005/75
(Melila) 		1613011002NRG24250420230076387 28/04/2023 SARAMMA D 1613011002WL002902 SARAMMA D 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748705425 Mrs. SARAMMA . INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-006/294
(Melila) 		1613011002NRG24250420230076388 28/04/2023 LETHA 1613011002WL002902 LETHA 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748705429 LATHA B INDIAN OVERSEAS BANK(508541)
SubTotal 22644 22644
35 Vettikkavala KL-13-011-002-005/157
(Melila) 		1613011002NRG24250420230076351 28/04/2023 SOBHANA 1613011002WL002902 SOBHANA 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748705409 SOBHANA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-005/177
(Melila) 		1613011002NRG24250420230076355 28/04/2023 LATHA 1613011002WL002902 LATHA 00415 SBIN0013315 333 333 Processed 20/05/2023 1748705399 MRS LATHA S STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-005/240
(Melila) 		1613011002NRG24250420230076367 28/04/2023 PODICHI K 1613011002WL002902 PODICHI K 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748705398 MRS PODICHI K STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-002-005/251
(Melila) 		1613011002NRG24250420230076370 28/04/2023 BINU R 1613011002WL002902 BINU R 00415 SBIN0013315 333 333 Processed 20/05/2023 1748705397 MRS BINU R STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-002-005/314
(Melila) 		1613011002NRG24250420230076375 28/04/2023 SANOOJA BEEVI A 1613011002WL002902 SANOOJA BEEVI A 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748705396 SANOOJA BEEVI A KERALA GRAMIN BANK(607476)
40 Vettikkavala KL-13-011-002-005/368
(Melila) 		1613011002NRG24250420230076380 28/04/2023 ILIAS 1613011002WL002902 ILIAS 00415 SBIN0013315 999 999 Processed 20/05/2023 1748705395 MR ILIAS STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-002-008/160
(Melila) 		1613011002NRG24250420230076389 28/04/2023 SYAMALA 1613011002WL002902 SYAMALA 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748705408 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
SubTotal 6993 6993
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_280423APB_FTO_54543 Central Bank of India CBIN0280946 KUNNICODE 3996
2 Vettikkavala KL1613011002_280423APB_FTO_54543 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 12987
3 Vettikkavala KL1613011002_280423APB_FTO_54543 Indian Overseas Bank IOBA0001155 VETTIKAVALA 22644
4 Vettikkavala KL1613011002_280423APB_FTO_54543 State Bank Of India SBIN0013315 KUNNICODE 6993

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