Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_190323APB_FTO_1141354
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-13-011-002-006/222
(Melila) 		1613011002NRG23190320232164194 19/03/2023 vijayan 1613011002WL084259 vijayan 00127 FDRL0001028 622 622 Processed 31/03/2023 0333605195 VIJAYAN D KERALA GRAMIN BANK(607476)
SubTotal 622 622
2 Vettikkavala KL-13-011-002-006/383
(Melila) 		1613011002NRG23190320232164211 19/03/2023 KUNJUKUNJAMMA 1613011002WL084259 KUNJUKUNJAMMA 00127 FDRL0001270 622 622 Processed 31/03/2023 0333605199 KUNJUKUNJAMMA FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-002-006/401
(Melila) 		1613011002NRG23190320232164217 19/03/2023 SHAJITHA SHAJAHAN 1613011002WL084259 SHAJITHA SHAJAHAN 00127 FDRL0001270 622 622 Processed 31/03/2023 0333605200 SHAJITHA SHAJAHAN FEDERAL BANK(607165)
SubTotal 1244 1244
4 Vettikkavala KL-13-011-002-006/11
(Melila) 		1613011002NRG23190320232164186 19/03/2023 ROSAMMA ANTONY 1613011002WL084259 ROSAMMA ANTONY 00176 IDIB000C046 622 622 Processed 31/03/2023 0333605192 Mrs. Rosamma INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-006/124
(Melila) 		1613011002NRG23190320232164187 19/03/2023 BINDU 1613011002WL084259 BINDU 00176 IDIB000C046 622 622 Processed 31/03/2023 0333605217 Mrs. BINDU P G INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-006/126
(Melila) 		1613011002NRG23190320232164188 19/03/2023 PRASAD V J 1613011002WL084259 PRASAD V J 00176 IDIB000C046 622 622 Processed 31/03/2023 0333605218 Mr. PRASAD V .J INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-006/164
(Melila) 		1613011002NRG23190320232164190 19/03/2023 SARASWATHY AMMA 1613011002WL084259 SARASWATHY AMMA 00176 IDIB000C046 622 622 Processed 31/03/2023 0333605219 Smt. SARASWATHY AMMA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-006/17
(Melila) 		1613011002NRG23190320232164191 19/03/2023 RADHA 1613011002WL084259 RADHA 00176 IDIB000C046 622 622 Processed 31/03/2023 0333605189 Mrs. RADHA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-006/18
(Melila) 		1613011002NRG23190320232164192 19/03/2023 RAHEL 1613011002WL084259 RAHEL 00176 IDIB000C046 622 622 Processed 31/03/2023 0333605222 Mrs. RAHEL . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-006/29
(Melila) 		1613011002NRG23190320232164200 19/03/2023 AJITHA BEEVI 1613011002WL084259 AJITHA BEEVI 00176 IDIB000C046 622 622 Processed 31/03/2023 0333605223 Mrs. AJITHA BEEVI INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-006/30
(Melila) 		1613011002NRG23190320232164201 19/03/2023 NASEEMA 1613011002WL084259 NASEEMA 00176 IDIB000C046 622 622 Processed 31/03/2023 0333605188 Mrs. NASEEMA M INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-006/33
(Melila) 		1613011002NRG23190320232164204 19/03/2023 RAJAMMA 1613011002WL084259 RAJAMMA 00176 IDIB000C046 622 622 Processed 31/03/2023 0333605187 RAJAMMA B . INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-006/35
(Melila) 		1613011002NRG23190320232164206 19/03/2023 MARIYAMMA 1613011002WL084259 MARIYAMMA 00176 IDIB000C046 622 622 Processed 31/03/2023 0333605190 Mrs. MARIYAMMA . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-006/40
(Melila) 		1613011002NRG23190320232164216 19/03/2023 REMA 1613011002WL084259 REMA 00176 IDIB000C046 622 622 Processed 31/03/2023 0333605185 Mrs. Rema Madhu INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-006/48
(Melila) 		1613011002NRG23190320232164218 19/03/2023 RAMLA 1613011002WL084259 RAMLA 00176 IDIB000C046 622 622 Processed 31/03/2023 0333605221 RAMLA S CANARA BANK(508532)
16 Vettikkavala KL-13-011-002-006/57
(Melila) 		1613011002NRG23190320232164219 19/03/2023 REHEENA BEEVI 1613011002WL084259 REHEENA BEEVI 00176 IDIB000C046 622 622 Processed 31/03/2023 0333605191 RAHEENA R KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-002-006/62
(Melila) 		1613011002NRG23190320232164220 19/03/2023 LALITHAMMA 1613011002WL084259 LALITHAMMA 00176 IDIB000C046 622 622 Processed 31/03/2023 0333605186 LALITHAMMA INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-006/81
(Melila) 		1613011002NRG23190320232164221 19/03/2023 RADHAMANY S 1613011002WL084259 RADHAMANY S 00176 IDIB000C046 311 311 Processed 31/03/2023 0333605193 Mrs. RADHAMONY S INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-006/88
(Melila) 		1613011002NRG23190320232164222 19/03/2023 SREELATHA T 1613011002WL084259 SREELATHA T 00176 IDIB000C046 622 622 Processed 31/03/2023 0333605194 Mr. SREELATHA T INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-006/91
(Melila) 		1613011002NRG23190320232164223 19/03/2023 MAHIMA M 1613011002WL084259 MAHIMA M 00176 IDIB000C046 311 311 Processed 31/03/2023 0333605216 Mrs. Mahimma M INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-006/92
(Melila) 		1613011002NRG23190320232164224 19/03/2023 SAROJINY AMMA 1613011002WL084259 SAROJINY AMMA 00176 IDIB000C046 622 622 Processed 31/03/2023 0333605220 Smt. Sarojiniyamma INDIAN BANK(607105)
SubTotal 10574 10574
22 Vettikkavala KL-13-011-002-006/2
(Melila) 		1613011002NRG23190320232164193 19/03/2023 RADHAMANI AMMA 1613011002WL084259 RADHAMANI AMMA 00177 IOBA0001155 311 311 Processed 30/03/2023 0333605197 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-002-006/97
(Melila) 		1613011002NRG23190320232164225 19/03/2023 SUJADEVI 1613011002WL084259 SUJADEVI 00177 IOBA0001155 622 622 Processed 31/03/2023 0333605198 SUJADEVI T INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-007/153
(Melila) 		1613011002NRG23190320232164226 19/03/2023 SUHARBAN BEEVI 1613011002WL084259 SUHARBAN BEEVI 00177 IOBA0001155 622 622 Processed 31/03/2023 0333605196 SUHARBAN BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1555 1555
25 Vettikkavala KL-13-011-002-006/151
(Melila) 		1613011002NRG23190320232164189 19/03/2023 SUSEELAMMA 1613011002WL084259 SUSEELAMMA 00415 SBIN0013315 622 622 Processed 30/03/2023 0333605215 MRS SUSEELAMMA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-002-006/260
(Melila) 		1613011002NRG23190320232164195 19/03/2023 SHYNI 1613011002WL084259 SHYNI 00415 SBIN0013315 622 622 Processed 30/03/2023 0333605214 MRS SHYNI STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-002-006/265
(Melila) 		1613011002NRG23190320232164196 19/03/2023 PRAMEELA P 1613011002WL084259 PRAMEELA P 00415 SBIN0013315 622 622 Processed 30/03/2023 0333605209 MRS PRAMEELA P STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-002-006/269
(Melila) 		1613011002NRG23190320232164197 19/03/2023 SANTHAMMA 1613011002WL084259 SANTHAMMA 00415 SBIN0013315 622 622 Processed 30/03/2023 0333605210 MRS SANTHAMMA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-002-006/272
(Melila) 		1613011002NRG23190320232164198 19/03/2023 OMANA 1613011002WL084259 OMANA 00415 SBIN0013315 622 622 Processed 30/03/2023 0333605205 MRS OMANA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-002-006/277
(Melila) 		1613011002NRG23190320232164199 19/03/2023 CHANDRIKA C 1613011002WL084259 CHANDRIKA C 00415 SBIN0013315 622 622 Processed 31/03/2023 0333605213 Mrs. CHANDRIKA C INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-006/309
(Melila) 		1613011002NRG23190320232164202 19/03/2023 PATHUMMA BEEVI 1613011002WL084259 PATHUMMA BEEVI 00415 SBIN0013315 622 622 Processed 30/03/2023 0333605207 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-006/329-A
(Melila) 		1613011002NRG23190320232164203 19/03/2023 SUSEELA C 1613011002WL084259 SUSEELA C 00415 SBIN0013315 311 311 Processed 30/03/2023 0333605203 MRS SUSEELA C STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-002-006/339
(Melila) 		1613011002NRG23190320232164205 19/03/2023 VALSALA V 1613011002WL084259 VALSALA V 00415 SBIN0013315 622 622 Processed 30/03/2023 0333605212 VALSALA V INDUSIND BANK(607189)
34 Vettikkavala KL-13-011-002-006/352
(Melila) 		1613011002NRG23190320232164207 19/03/2023 AMBILY 1613011002WL084259 AMBILY 00415 SBIN0013315 622 622 Processed 30/03/2023 0333605211 MRS AMBILI P STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-006/379
(Melila) 		1613011002NRG23190320232164209 19/03/2023 SANTHAMMA 1613011002WL084259 SANTHAMMA 00415 SBIN0013315 622 622 Processed 30/03/2023 0333605204 MRS SANTHAMMA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-006/380
(Melila) 		1613011002NRG23190320232164210 19/03/2023 GEETHA PRASAD 1613011002WL084259 GEETHA PRASAD 00415 SBIN0013315 622 622 Processed 30/03/2023 0333605206 MRS GEETHA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-006/387
(Melila) 		1613011002NRG23190320232164212 19/03/2023 PRASEENA S 1613011002WL084259 PRASEENA S 00415 SBIN0013315 622 622 Processed 30/03/2023 0333605208 MR PRIJEESH JOHN STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-002-006/395
(Melila) 		1613011002NRG23190320232164214 19/03/2023 SYAMALA M 1613011002WL084259 SYAMALA M 00415 SBIN0013315 622 622 Processed 30/03/2023 0333605202 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 8397 8397
39 Vettikkavala KL-13-011-002-006/396
(Melila) 		1613011002NRG23190320232164215 19/03/2023 SREEJA K 1613011002WL084259 SREEJA K 00462 UCBA0002906 622 622 Processed 30/03/2023 0333605201 K SREEJA UCO BANK(607066)
SubTotal 622 622
Total 23014 23014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_190323APB_FTO_1141354 Federal Bank FDRL0001028 PUNALUR 622
2 Vettikkavala KL1613011002_190323APB_FTO_1141354 Federal Bank FDRL0001270 ILAMBAL 1244
3 Vettikkavala KL1613011002_190323APB_FTO_1141354 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 10574
4 Vettikkavala KL1613011002_190323APB_FTO_1141354 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1555
5 Vettikkavala KL1613011002_190323APB_FTO_1141354 State Bank Of India SBIN0013315 KUNNICODE 8397
6 Vettikkavala KL1613011002_190323APB_FTO_1141354 UCO Bank UCBA0002906 KOTTARAKARA 622

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