Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:14:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_191223APB_FTO_852061
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-13-011-002-005/218
(Melila) 		1613011002NRG24141220231682794 19/12/2023 THANKAMANI 1613011002WL072190 THANKAMANI 00089 CBIN0280946 1332 1332 Processed 12/03/2024 1682473909 ANILA P,THANKAMONY C INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-002-005/303
(Melila) 		1613011002NRG24141220231682803 19/12/2023 SHYNI S 1613011002WL072190 SHYNI S 00089 CBIN0280946 1665 1665 Processed 12/03/2024 1682473911 Mrs. SHYNI S CENTRAL BANK OF INDIA(607115)
3 Vettikkavala KL-13-011-002-005/476
(Melila) 		1613011002NRG24141220231682815 19/12/2023 BIJI BINUMON 1613011002WL072190 BIJI BINUMON 00089 CBIN0280946 1332 1332 Processed 12/03/2024 1682473919 Mrs. BIJI BINUMON CENTRAL BANK OF INDIA(607115)
SubTotal 4329 4329
4 Vettikkavala KL-13-011-002-004/307
(Melila) 		1613011002NRG24141220231682787 19/12/2023 ALEYAMMA T K 1613011002WL072190 ALEYAMMA T K 00176 IDIB000C046 666 666 Processed 13/03/2024 1682473922 ALEYAMMA KERALA GRAMIN BANK(607476)
5 Vettikkavala KL-13-011-002-005/191
(Melila) 		1613011002NRG24141220231682789 19/12/2023 SASI 1613011002WL072190 SASI 00176 IDIB000C046 666 666 Processed 12/03/2024 1682473920 Mr. SASI C INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-005/2
(Melila) 		1613011002NRG24141220231682791 19/12/2023 RADHAMANI 1613011002WL072190 RADHAMANI 00176 IDIB000C046 666 666 Processed 12/03/2024 1682473895 Mrs. Radha K . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-005/231
(Melila) 		1613011002NRG24141220231682797 19/12/2023 LEELA 1613011002WL072190 LEELA 00176 IDIB000C046 999 999 Processed 12/03/2024 1682473923 Mr. Leela INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-005/324
(Melila) 		1613011002NRG24141220231682805 19/12/2023 SOUMYA 1613011002WL072190 SOUMYA 00176 IDIB000C046 1665 1665 Processed 12/03/2024 1682473924 SOUMYA S INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-005/99
(Melila) 		1613011002NRG24141220231682817 19/12/2023 RADHAMANY P 1613011002WL072190 RADHAMANY P 00176 IDIB000C046 999 999 Processed 13/03/2024 1682473921 RADHAMANI P KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
10 Vettikkavala KL-13-011-002-005/167
(Melila) 		1613011002NRG24141220231682788 19/12/2023 SUBAIDA BEEVI 1613011002WL072190 SUBAIDA BEEVI 00177 IOBA0001155 1665 1665 Processed 12/03/2024 1682473902 SUBAIDA BEEVI INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-005/216
(Melila) 		1613011002NRG24141220231682792 19/12/2023 OMANA KUTTAN 1613011002WL072190 OMANA KUTTAN 00177 IOBA0001155 1665 1665 Processed 12/03/2024 1682473906 C OMANA KUTTAN . INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-005/229
(Melila) 		1613011002NRG24141220231682795 19/12/2023 SOUMYA 1613011002WL072190 SOUMYA 00177 IOBA0001155 1665 1665 Processed 12/03/2024 1682473904 SOUMYA S INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-005/230
(Melila) 		1613011002NRG24141220231682796 19/12/2023 BEENA 1613011002WL072190 BEENA 00177 IOBA0001155 1665 1665 Processed 12/03/2024 1682473907 BEENA . INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-005/247
(Melila) 		1613011002NRG24141220231682798 19/12/2023 SUSEELA C 1613011002WL072190 SUSEELA C 00177 IOBA0001155 666 666 Processed 13/03/2024 1682473908 SUSEELA C KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-002-005/25
(Melila) 		1613011002NRG24141220231682799 19/12/2023 INDIRA 1613011002WL072190 INDIRA 00177 IOBA0001155 1665 1665 Processed 12/03/2024 1682473903 INDIRA D INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-005/27
(Melila) 		1613011002NRG24141220231682802 19/12/2023 SUSEELA C 1613011002WL072190 SUSEELA C 00177 IOBA0001155 333 333 Processed 12/03/2024 1682473900 SUSEELA C INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-005/35
(Melila) 		1613011002NRG24141220231682806 19/12/2023 SYAMALA S 1613011002WL072190 SYAMALA S 00177 IOBA0001155 1665 1665 Processed 12/03/2024 1682473899 SYAMALA S INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-005/37
(Melila) 		1613011002NRG24141220231682809 19/12/2023 SADASIVAN PILLAI 1613011002WL072190 SADASIVAN PILLAI 00177 IOBA0001155 1665 1665 Processed 12/03/2024 1682473898 Mr. SADASIVAN PILLAI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-005/381
(Melila) 		1613011002NRG24141220231682811 19/12/2023 Chandrika 1613011002WL072190 Chandrika 00177 IOBA0001155 1665 1665 Processed 12/03/2024 1682473905 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-002-005/41
(Melila) 		1613011002NRG24141220231682813 19/12/2023 VALSALA KUMARY 1613011002WL072190 VALSALA KUMARY 00177 IOBA0001155 1332 1332 Processed 12/03/2024 1682473897 VALSALA INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-005/44
(Melila) 		1613011002NRG24141220231682814 19/12/2023 SANTHAMMA 1613011002WL072190 SANTHAMMA 00177 IOBA0001155 1665 1665 Processed 12/03/2024 1682473896 Smt. SANTHAMMA . INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-005/7
(Melila) 		1613011002NRG24141220231682816 19/12/2023 RAJAMMA B 1613011002WL072190 RAJAMMA B 00177 IOBA0001155 999 999 Processed 12/03/2024 1682473901 RAJAMMA B INDIAN OVERSEAS BANK(508541)
SubTotal 18315 18315
23 Vettikkavala KL-13-011-002-005/194
(Melila) 		1613011002NRG24141220231682790 19/12/2023 BINCY B 1613011002WL072190 BINCY B 00415 SBIN0013315 1665 1665 Processed 12/03/2024 1682473918 BINCY B INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-005/217
(Melila) 		1613011002NRG24141220231682793 19/12/2023 SAFIYA BEEVI 1613011002WL072190 SAFIYA BEEVI 00415 SBIN0013315 1665 1665 Processed 12/03/2024 1682473912 SAFIYABEEVI STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-002-005/251
(Melila) 		1613011002NRG24141220231682800 19/12/2023 BINU R 1613011002WL072190 BINU R 00415 SBIN0013315 1332 1332 Processed 12/03/2024 1682473916 MRS BINU R STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-002-005/255
(Melila) 		1613011002NRG24141220231682801 19/12/2023 UMAIMUTHU 1613011002WL072190 UMAIMUTHU 00415 SBIN0013315 1665 1665 Processed 12/03/2024 1682473917 MRS UMAIMUTHU STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-002-005/314
(Melila) 		1613011002NRG24141220231682804 19/12/2023 SANOOJA BEEVI A 1613011002WL072190 SANOOJA BEEVI A 00415 SBIN0013315 333 333 Processed 13/03/2024 1682473914 SANOOJA BEEVI A KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-002-005/357
(Melila) 		1613011002NRG24141220231682807 19/12/2023 NABEESATHU M 1613011002WL072190 NABEESATHU M 00415 SBIN0013315 1332 1332 Processed 12/03/2024 1682473910 MRS NABEESATHU M STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-002-005/368
(Melila) 		1613011002NRG24141220231682808 19/12/2023 ILIAS 1613011002WL072190 ILIAS 00415 SBIN0013315 666 666 Processed 12/03/2024 1682473913 MR ILIAS STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-002-005/374
(Melila) 		1613011002NRG24141220231682810 19/12/2023 HASEENA 1613011002WL072190 HASEENA 00415 SBIN0013315 1665 1665 Processed 12/03/2024 1682473915 Mrs. HASEENA H CENTRAL BANK OF INDIA(607115)
SubTotal 10323 10323
31 Vettikkavala KL-13-011-002-005/385
(Melila) 		1613011002NRG24141220231682812 19/12/2023 BINU T 1613011002WL072190 BINU T 00691 IPOS0000001 1665 1665 Processed 12/03/2024 1682473894 BINU T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 40293 40293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_191223APB_FTO_852061 Central Bank of India CBIN0280946 KUNNICODE 4329
2 Vettikkavala KL1613011002_191223APB_FTO_852061 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5661
3 Vettikkavala KL1613011002_191223APB_FTO_852061 Indian Overseas Bank IOBA0001155 VETTIKAVALA 18315
4 Vettikkavala KL1613011002_191223APB_FTO_852061 State Bank Of India SBIN0013315 KUNNICODE 10323
5 Vettikkavala KL1613011002_191223APB_FTO_852061 India Post Payments Bank IPOS0000001 KOLLAM 1665

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