Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:11:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_250823APB_FTO_446627
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) 		1613011002NRG24250820230936108 25/08/2023 SHEREEFA BEVI R 1613011002WL037885 SHEREEFA BEVI R 00089 CBIN0280946 333 333 Processed 21/09/2023 5797349655 Mrs. SHEREEFA BEEVI CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-002-005/218
(Melila) 		1613011002NRG24250820230936118 25/08/2023 THANKAMANI 1613011002WL037885 THANKAMANI 00089 CBIN0280946 333 333 Processed 21/09/2023 5797349656 ANILA P,THANKAMONY C INDIAN OVERSEAS BANK(508541)
3 Vettikkavala KL-13-011-002-005/303
(Melila) 		1613011002NRG24250820230936127 25/08/2023 SHYNI S 1613011002WL037885 SHYNI S 00089 CBIN0280946 333 333 Processed 21/09/2023 5797349658 Mrs. SHYNI S CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
4 Vettikkavala KL-13-011-002-004/305
(Melila) 		1613011002NRG24250820230936104 25/08/2023 ANNAMMA 1613011002WL037885 ANNAMMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5797349637 Mrs. Y ANNAMMA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-004/307
(Melila) 		1613011002NRG24250820230936105 25/08/2023 ALEYAMMA T K 1613011002WL037885 ALEYAMMA T K 00176 IDIB000C046 333 333 Processed 21/09/2023 5797349670 ALEYAMMA KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-002-005/191
(Melila) 		1613011002NRG24250820230936113 25/08/2023 SASI 1613011002WL037885 SASI 00176 IDIB000C046 333 333 Processed 21/09/2023 5797349667 Mr. SASI C INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-005/193
(Melila) 		1613011002NRG24250820230936114 25/08/2023 RAVI 1613011002WL037885 RAVI 00176 IDIB000C046 333 333 Processed 21/09/2023 5797349668 RAVI C KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-002-005/2
(Melila) 		1613011002NRG24250820230936115 25/08/2023 RADHAMANI 1613011002WL037885 RADHAMANI 00176 IDIB000C046 333 333 Processed 21/09/2023 5797349639 Mrs. Radha K . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-005/209
(Melila) 		1613011002NRG24250820230936116 25/08/2023 PONNAMMA K 1613011002WL037885 PONNAMMA K 00176 IDIB000C046 333 333 Processed 22/09/2023 5797349638 PONNAMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Vettikkavala KL-13-011-002-005/231
(Melila) 		1613011002NRG24250820230936120 25/08/2023 LEELA 1613011002WL037885 LEELA 00176 IDIB000C046 333 333 Processed 21/09/2023 5797349671 Mr. Leela INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-005/324
(Melila) 		1613011002NRG24250820230936128 25/08/2023 SOUMYA 1613011002WL037885 SOUMYA 00176 IDIB000C046 333 333 Processed 21/09/2023 5797349672 SOUMYA S INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-005/99
(Melila) 		1613011002NRG24250820230936137 25/08/2023 RADHAMANY P 1613011002WL037885 RADHAMANY P 00176 IDIB000C046 333 333 Processed 21/09/2023 5797349669 RADHAMANI P KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
13 Vettikkavala KL-13-011-002-005/11
(Melila) 		1613011002NRG24250820230936106 25/08/2023 LEELAVATHY P 1613011002WL037885 LEELAVATHY P 00177 IOBA0001155 333 333 Processed 21/09/2023 5797349642 LEELAVATHI INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-005/167
(Melila) 		1613011002NRG24250820230936109 25/08/2023 SUBAIDA BEEVI 1613011002WL037885 SUBAIDA BEEVI 00177 IOBA0001155 333 333 Processed 21/09/2023 5797349646 SUBAIDA BEEVI INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-005/173
(Melila) 		1613011002NRG24250820230936110 25/08/2023 CHANDRA K 1613011002WL037885 CHANDRA K 00177 IOBA0001155 333 333 Processed 21/09/2023 5797349649 CHANDRA K INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-005/188
(Melila) 		1613011002NRG24250820230936111 25/08/2023 USHAKUMARI S 1613011002WL037885 USHAKUMARI S 00177 IOBA0001155 333 333 Processed 22/09/2023 5797349640 USHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-002-005/19
(Melila) 		1613011002NRG24250820230936112 25/08/2023 LEKHA R 1613011002WL037885 LEKHA R 00177 IOBA0001155 333 333 Processed 21/09/2023 5797349644 Mrs. Lekha R INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-005/229
(Melila) 		1613011002NRG24250820230936119 25/08/2023 SOUMYA 1613011002WL037885 SOUMYA 00177 IOBA0001155 333 333 Processed 21/09/2023 5797349648 SOUMYA S INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-005/247
(Melila) 		1613011002NRG24250820230936122 25/08/2023 SUSEELA C 1613011002WL037885 SUSEELA C 00177 IOBA0001155 333 333 Processed 21/09/2023 5797349653 SUSEELA C KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-002-005/27
(Melila) 		1613011002NRG24250820230936125 25/08/2023 SUSEELA C 1613011002WL037885 SUSEELA C 00177 IOBA0001155 333 333 Processed 21/09/2023 5797349643 SUSEELA C INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-005/292
(Melila) 		1613011002NRG24250820230936126 25/08/2023 KUNJUKUTTY 1613011002WL037885 KUNJUKUTTY 00177 IOBA0001155 333 333 Processed 21/09/2023 5797349651 KUNJUKUTTY INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-005/356
(Melila) 		1613011002NRG24250820230936129 25/08/2023 SHEMEEMA 1613011002WL037885 SHEMEEMA 00177 IOBA0001155 333 333 Processed 21/09/2023 5797349654 MRS SHEMEEMA A STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-002-005/381
(Melila) 		1613011002NRG24250820230936133 25/08/2023 Chandrika 1613011002WL037885 Chandrika 00177 IOBA0001155 333 333 Processed 22/09/2023 5797349650 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-002-005/41
(Melila) 		1613011002NRG24250820230936134 25/08/2023 VALSALA KUMARY 1613011002WL037885 VALSALA KUMARY 00177 IOBA0001155 333 333 Processed 21/09/2023 5797349641 VALSALA INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-005/7
(Melila) 		1613011002NRG24250820230936135 25/08/2023 RAJAMMA B 1613011002WL037885 RAJAMMA B 00177 IOBA0001155 333 333 Processed 21/09/2023 5797349645 RAJAMMA B INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-005/75
(Melila) 		1613011002NRG24250820230936136 25/08/2023 SARAMMA D 1613011002WL037885 SARAMMA D 00177 IOBA0001155 333 333 Processed 21/09/2023 5797349647 Mrs. SARAMMA . INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-006/294
(Melila) 		1613011002NRG24250820230936138 25/08/2023 LETHA 1613011002WL037885 LETHA 00177 IOBA0001155 333 333 Processed 21/09/2023 5797349652 LATHA B INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
28 Vettikkavala KL-13-011-002-005/157
(Melila) 		1613011002NRG24250820230936107 25/08/2023 SOBHANA 1613011002WL037885 SOBHANA 00415 SBIN0013315 333 333 Processed 21/09/2023 5797349661 SOBHANA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-002-005/217
(Melila) 		1613011002NRG24250820230936117 25/08/2023 SAFIYA BEEVI 1613011002WL037885 SAFIYA BEEVI 00415 SBIN0013315 333 333 Processed 21/09/2023 5797349659 SAFIYABEEVI STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-002-005/240
(Melila) 		1613011002NRG24250820230936121 25/08/2023 PODICHI K 1613011002WL037885 PODICHI K 00415 SBIN0013315 333 333 Processed 21/09/2023 5797349666 MRS PODICHI K STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-002-005/251
(Melila) 		1613011002NRG24250820230936123 25/08/2023 BINU R 1613011002WL037885 BINU R 00415 SBIN0013315 333 333 Processed 21/09/2023 5797349664 MRS BINU R STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-005/255
(Melila) 		1613011002NRG24250820230936124 25/08/2023 UMAIMUTHU 1613011002WL037885 UMAIMUTHU 00415 SBIN0013315 333 333 Processed 21/09/2023 5797349665 MRS UMAIMUTHU STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-002-005/357
(Melila) 		1613011002NRG24250820230936130 25/08/2023 NABEESATHU M 1613011002WL037885 NABEESATHU M 00415 SBIN0013315 333 333 Processed 21/09/2023 5797349657 MRS NABEESATHU M STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-002-005/368
(Melila) 		1613011002NRG24250820230936131 25/08/2023 ILIAS 1613011002WL037885 ILIAS 00415 SBIN0013315 333 333 Processed 21/09/2023 5797349660 MR ILIAS STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-005/374
(Melila) 		1613011002NRG24250820230936132 25/08/2023 HASEENA 1613011002WL037885 HASEENA 00415 SBIN0013315 333 333 Processed 21/09/2023 5797349663 Mrs. HASEENA H CENTRAL BANK OF INDIA(607115)
36 Vettikkavala KL-13-011-002-008/160
(Melila) 		1613011002NRG24250820230936139 25/08/2023 SYAMALA 1613011002WL037885 SYAMALA 00415 SBIN0013315 333 333 Processed 21/09/2023 5797349662 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_250823APB_FTO_446627 Central Bank of India CBIN0280946 KUNNICODE 999
2 Vettikkavala KL1613011002_250823APB_FTO_446627 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2997
3 Vettikkavala KL1613011002_250823APB_FTO_446627 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4995
4 Vettikkavala KL1613011002_250823APB_FTO_446627 State Bank Of India SBIN0013315 KUNNICODE 2997

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