Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:21:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_011223APB_FTO_775241
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) 		1613011002NRG24271120231557146 01/12/2023 SHEREEFA BEVI R 1613011002WL066312 SHEREEFA BEVI R 00089 CBIN0280946 1665 1665 Processed 01/01/2024 8995831532 Mrs. SHEREEFA BEEVI CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-002-005/218
(Melila) 		1613011002NRG24271120231557158 01/12/2023 THANKAMANI 1613011002WL066312 THANKAMANI 00089 CBIN0280946 1665 1665 Processed 01/01/2024 8995831533 ANILA P,THANKAMONY C INDIAN OVERSEAS BANK(508541)
3 Vettikkavala KL-13-011-002-005/303
(Melila) 		1613011002NRG24271120231557168 01/12/2023 SHYNI S 1613011002WL066312 SHYNI S 00089 CBIN0280946 1665 1665 Processed 01/01/2024 8995831535 Mrs. SHYNI S CENTRAL BANK OF INDIA(607115)
4 Vettikkavala KL-13-011-002-005/476
(Melila) 		1613011002NRG24271120231557181 01/12/2023 BIJI BINUMON 1613011002WL066312 BIJI BINUMON 00089 CBIN0280946 1998 1998 Processed 01/01/2024 8995831546 Mrs. BIJI BINUMON CENTRAL BANK OF INDIA(607115)
SubTotal 6993 6993
5 Vettikkavala KL-13-011-002-004/305
(Melila) 		1613011002NRG24271120231557142 01/12/2023 ANNAMMA 1613011002WL066312 ANNAMMA 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8995831509 Mrs. Y ANNAMMA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-004/307
(Melila) 		1613011002NRG24271120231557143 01/12/2023 ALEYAMMA T K 1613011002WL066312 ALEYAMMA T K 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8995831550 ALEYAMMA KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-002-005/191
(Melila) 		1613011002NRG24271120231557151 01/12/2023 SASI 1613011002WL066312 SASI 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8995831547 Mr. SASI C INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-005/193
(Melila) 		1613011002NRG24271120231557152 01/12/2023 RAVI 1613011002WL066312 RAVI 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8995831548 RAVI C KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-002-005/2
(Melila) 		1613011002NRG24271120231557154 01/12/2023 RADHAMANI 1613011002WL066312 RADHAMANI 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8995831511 Mrs. Radha K . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-005/209
(Melila) 		1613011002NRG24271120231557155 01/12/2023 PONNAMMA K 1613011002WL066312 PONNAMMA K 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8995831510 PONNAMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Vettikkavala KL-13-011-002-005/231
(Melila) 		1613011002NRG24271120231557160 01/12/2023 LEELA 1613011002WL066312 LEELA 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8995831551 Mr. Leela INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-005/324
(Melila) 		1613011002NRG24271120231557170 01/12/2023 SOUMYA 1613011002WL066312 SOUMYA 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8995831552 SOUMYA S INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-005/99
(Melila) 		1613011002NRG24271120231557184 01/12/2023 RADHAMANY P 1613011002WL066312 RADHAMANY P 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8995831549 RADHAMANI P KERALA GRAMIN BANK(607476)
SubTotal 13986 13986
14 Vettikkavala KL-13-011-002-005/11
(Melila) 		1613011002NRG24271120231557144 01/12/2023 LEELAVATHY P 1613011002WL066312 LEELAVATHY P 00177 IOBA0001155 1665 1665 Processed 01/01/2024 8995831517 LEELAVATHI INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-005/167
(Melila) 		1613011002NRG24271120231557147 01/12/2023 SUBAIDA BEEVI 1613011002WL066312 SUBAIDA BEEVI 00177 IOBA0001155 1665 1665 Processed 01/01/2024 8995831521 SUBAIDA BEEVI INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-005/173
(Melila) 		1613011002NRG24271120231557148 01/12/2023 CHANDRA K 1613011002WL066312 CHANDRA K 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8995831524 CHANDRA K INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-005/188
(Melila) 		1613011002NRG24271120231557149 01/12/2023 USHAKUMARI S 1613011002WL066312 USHAKUMARI S 00177 IOBA0001155 1332 1332 Processed 01/01/2024 8995831513 USHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-002-005/19
(Melila) 		1613011002NRG24271120231557150 01/12/2023 LEKHA R 1613011002WL066312 LEKHA R 00177 IOBA0001155 1665 1665 Processed 01/01/2024 8995831519 Mrs. Lekha R INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-005/216
(Melila) 		1613011002NRG24271120231557156 01/12/2023 OMANA KUTTAN 1613011002WL066312 OMANA KUTTAN 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8995831527 C OMANA KUTTAN . INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-005/230
(Melila) 		1613011002NRG24271120231557159 01/12/2023 BEENA 1613011002WL066312 BEENA 00177 IOBA0001155 1332 1332 Processed 01/01/2024 8995831528 BEENA . INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-005/247
(Melila) 		1613011002NRG24271120231557162 01/12/2023 SUSEELA C 1613011002WL066312 SUSEELA C 00177 IOBA0001155 1665 1665 Processed 01/01/2024 8995831530 SUSEELA C KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-002-005/25
(Melila) 		1613011002NRG24271120231557163 01/12/2023 INDIRA 1613011002WL066312 INDIRA 00177 IOBA0001155 1665 1665 Processed 01/01/2024 8995831522 INDIRA D INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-005/27
(Melila) 		1613011002NRG24271120231557166 01/12/2023 SUSEELA C 1613011002WL066312 SUSEELA C 00177 IOBA0001155 1665 1665 Processed 01/01/2024 8995831518 SUSEELA C INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-005/292
(Melila) 		1613011002NRG24271120231557167 01/12/2023 KUNJUKUTTY 1613011002WL066312 KUNJUKUTTY 00177 IOBA0001155 1665 1665 Processed 01/01/2024 8995831526 KUNJUKUTTY INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-005/35
(Melila) 		1613011002NRG24271120231557171 01/12/2023 SYAMALA S 1613011002WL066312 SYAMALA S 00177 IOBA0001155 1665 1665 Processed 01/01/2024 8995831516 SYAMALA S INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-005/356
(Melila) 		1613011002NRG24271120231557172 01/12/2023 SHEMEEMA 1613011002WL066312 SHEMEEMA 00177 IOBA0001155 1665 1665 Processed 01/01/2024 8995831531 MRS SHEMEEMA A STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-002-005/37
(Melila) 		1613011002NRG24271120231557175 01/12/2023 SADASIVAN PILLAI 1613011002WL066312 SADASIVAN PILLAI 00177 IOBA0001155 1665 1665 Processed 01/01/2024 8995831515 Mr. SADASIVAN PILLAI INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-005/381
(Melila) 		1613011002NRG24271120231557177 01/12/2023 Chandrika 1613011002WL066312 Chandrika 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8995831525 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-002-005/41
(Melila) 		1613011002NRG24271120231557179 01/12/2023 VALSALA KUMARY 1613011002WL066312 VALSALA KUMARY 00177 IOBA0001155 1665 1665 Processed 01/01/2024 8995831514 VALSALA INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-005/44
(Melila) 		1613011002NRG24271120231557180 01/12/2023 SANTHAMMA 1613011002WL066312 SANTHAMMA 00177 IOBA0001155 1665 1665 Processed 01/01/2024 8995831512 Smt. SANTHAMMA . INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-005/7
(Melila) 		1613011002NRG24271120231557182 01/12/2023 RAJAMMA B 1613011002WL066312 RAJAMMA B 00177 IOBA0001155 999 999 Processed 01/01/2024 8995831520 RAJAMMA B INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-005/75
(Melila) 		1613011002NRG24271120231557183 01/12/2023 SARAMMA D 1613011002WL066312 SARAMMA D 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8995831523 Mrs. SARAMMA . INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-006/294
(Melila) 		1613011002NRG24271120231557185 01/12/2023 LETHA 1613011002WL066312 LETHA 00177 IOBA0001155 1665 1665 Processed 01/01/2024 8995831529 LATHA B INDIAN OVERSEAS BANK(508541)
SubTotal 33300 33300
34 Vettikkavala KL-13-011-002-005/157
(Melila) 		1613011002NRG24271120231557145 01/12/2023 SOBHANA 1613011002WL066312 SOBHANA 00415 SBIN0013315 1665 1665 Processed 01/01/2024 8995831538 SOBHANA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-005/194
(Melila) 		1613011002NRG24271120231557153 01/12/2023 BINCY B 1613011002WL066312 BINCY B 00415 SBIN0013315 666 666 Processed 01/01/2024 8995831545 BINCY B INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-005/217
(Melila) 		1613011002NRG24271120231557157 01/12/2023 SAFIYA BEEVI 1613011002WL066312 SAFIYA BEEVI 00415 SBIN0013315 1665 1665 Processed 01/01/2024 8995831536 SAFIYABEEVI STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-005/240
(Melila) 		1613011002NRG24271120231557161 01/12/2023 PODICHI K 1613011002WL066312 PODICHI K 00415 SBIN0013315 1998 1998 Processed 01/01/2024 8995831544 MRS PODICHI K STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-002-005/251
(Melila) 		1613011002NRG24271120231557164 01/12/2023 BINU R 1613011002WL066312 BINU R 00415 SBIN0013315 1665 1665 Processed 01/01/2024 8995831542 MRS BINU R STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-002-005/255
(Melila) 		1613011002NRG24271120231557165 01/12/2023 UMAIMUTHU 1613011002WL066312 UMAIMUTHU 00415 SBIN0013315 1998 1998 Processed 01/01/2024 8995831543 MRS UMAIMUTHU STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-002-005/314
(Melila) 		1613011002NRG24271120231557169 01/12/2023 SANOOJA BEEVI A 1613011002WL066312 SANOOJA BEEVI A 00415 SBIN0013315 1665 1665 Processed 01/01/2024 8995831540 SANOOJA BEEVI A KERALA GRAMIN BANK(607476)
41 Vettikkavala KL-13-011-002-005/357
(Melila) 		1613011002NRG24271120231557173 01/12/2023 NABEESATHU M 1613011002WL066312 NABEESATHU M 00415 SBIN0013315 1665 1665 Processed 01/01/2024 8995831534 MRS NABEESATHU M STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-002-005/368
(Melila) 		1613011002NRG24271120231557174 01/12/2023 ILIAS 1613011002WL066312 ILIAS 00415 SBIN0013315 1665 1665 Processed 01/01/2024 8995831537 MR ILIAS STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-002-005/374
(Melila) 		1613011002NRG24271120231557176 01/12/2023 HASEENA 1613011002WL066312 HASEENA 00415 SBIN0013315 1665 1665 Processed 01/01/2024 8995831541 Mrs. HASEENA H CENTRAL BANK OF INDIA(607115)
44 Vettikkavala KL-13-011-002-008/160
(Melila) 		1613011002NRG24271120231557186 01/12/2023 SYAMALA 1613011002WL066312 SYAMALA 00415 SBIN0013315 1998 1998 Processed 01/01/2024 8995831539 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
SubTotal 18315 18315
45 Vettikkavala KL-13-011-002-005/385
(Melila) 		1613011002NRG24271120231557178 01/12/2023 BINU T 1613011002WL066312 BINU T 00691 IPOS0000001 1998 1998 Processed 01/01/2024 8995831508 BINU T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 74592 74592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_011223APB_FTO_775241 Central Bank of India CBIN0280946 KUNNICODE 6993
2 Vettikkavala KL1613011002_011223APB_FTO_775241 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 13986
3 Vettikkavala KL1613011002_011223APB_FTO_775241 Indian Overseas Bank IOBA0001155 VETTIKAVALA 33300
4 Vettikkavala KL1613011002_011223APB_FTO_775241 State Bank Of India SBIN0013315 KUNNICODE 18315
5 Vettikkavala KL1613011002_011223APB_FTO_775241 India Post Payments Bank IPOS0000001 KOLLAM 1998

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