Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:58:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_120723APB_FTO_294166
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) 		1613011002NRG24120720230537198 12/07/2023 SHEREEFA BEVI R 1613011002WL022621 SHEREEFA BEVI R 00089 CBIN0280946 333 333 Processed 19/07/2023 3551636708 Mrs. SHEREEFA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
2 Vettikkavala KL-13-011-002-004/305
(Melila) 		1613011002NRG24120720230537193 12/07/2023 ANNAMMA 1613011002WL022621 ANNAMMA 00176 IDIB000C046 333 333 Processed 19/07/2023 3551636681 Mrs. Y ANNAMMA INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-004/307
(Melila) 		1613011002NRG24120720230537194 12/07/2023 ALEYAMMA T K 1613011002WL022621 ALEYAMMA T K 00176 IDIB000C046 333 333 Processed 20/07/2023 3551636705 ALEYAMMA KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-002-005/191
(Melila) 		1613011002NRG24120720230537202 12/07/2023 SASI 1613011002WL022621 SASI 00176 IDIB000C046 333 333 Processed 19/07/2023 3551636703 Mr. SASI C INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-005/193
(Melila) 		1613011002NRG24120720230537203 12/07/2023 RAVI 1613011002WL022621 RAVI 00176 IDIB000C046 333 333 Processed 20/07/2023 3551636704 RAVI C KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-002-005/209
(Melila) 		1613011002NRG24120720230537205 12/07/2023 PONNAMMA K 1613011002WL022621 PONNAMMA K 00176 IDIB000C046 333 333 Processed 19/07/2023 3551636682 PONNAMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Vettikkavala KL-13-011-002-005/231
(Melila) 		1613011002NRG24120720230537210 12/07/2023 LEELA 1613011002WL022621 LEELA 00176 IDIB000C046 333 333 Processed 19/07/2023 3551636706 Mr. Leela INDIAN BANK(607105)
SubTotal 1998 1998
8 Vettikkavala KL-13-011-002-005/11
(Melila) 		1613011002NRG24120720230537195 12/07/2023 LEELAVATHY P 1613011002WL022621 LEELAVATHY P 00177 IOBA0001155 333 333 Processed 19/07/2023 3551636717 LEELAVATHI INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-005/160
(Melila) 		1613011002NRG24120720230537197 12/07/2023 NIZA A 1613011002WL022621 NIZA A 00177 IOBA0001155 333 333 Processed 19/07/2023 3551636714 NIZA A INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-005/167
(Melila) 		1613011002NRG24120720230537199 12/07/2023 SUBAIDA BEEVI 1613011002WL022621 SUBAIDA BEEVI 00177 IOBA0001155 333 333 Processed 19/07/2023 3551636713 SUBAIDA BEEVI INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-005/188
(Melila) 		1613011002NRG24120720230537201 12/07/2023 USHAKUMARI S 1613011002WL022621 USHAKUMARI S 00177 IOBA0001155 333 333 Processed 19/07/2023 3551636683 USHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-002-005/216
(Melila) 		1613011002NRG24120720230537206 12/07/2023 OMANA KUTTAN 1613011002WL022621 OMANA KUTTAN 00177 IOBA0001155 333 333 Processed 19/07/2023 3551636709 C OMANA KUTTAN . INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-005/229
(Melila) 		1613011002NRG24120720230537208 12/07/2023 SOUMYA 1613011002WL022621 SOUMYA 00177 IOBA0001155 333 333 Processed 19/07/2023 3551636684 SOUMYA S INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-005/230
(Melila) 		1613011002NRG24120720230537209 12/07/2023 BEENA 1613011002WL022621 BEENA 00177 IOBA0001155 333 333 Processed 19/07/2023 3551636688 BEENA . INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-005/247
(Melila) 		1613011002NRG24120720230537212 12/07/2023 SUSEELA C 1613011002WL022621 SUSEELA C 00177 IOBA0001155 333 333 Processed 20/07/2023 3551636690 SUSEELA C KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-002-005/25
(Melila) 		1613011002NRG24120720230537213 12/07/2023 INDIRA 1613011002WL022621 INDIRA 00177 IOBA0001155 333 333 Processed 19/07/2023 3551636712 INDIRA D INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-005/27
(Melila) 		1613011002NRG24120720230537216 12/07/2023 SUSEELA C 1613011002WL022621 SUSEELA C 00177 IOBA0001155 333 333 Processed 19/07/2023 3551636716 SUSEELA C INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-005/292
(Melila) 		1613011002NRG24120720230537217 12/07/2023 KUNJUKUTTY 1613011002WL022621 KUNJUKUTTY 00177 IOBA0001155 333 333 Processed 19/07/2023 3551636687 KUNJUKUTTY INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-005/35
(Melila) 		1613011002NRG24120720230537219 12/07/2023 SYAMALA S 1613011002WL022621 SYAMALA S 00177 IOBA0001155 333 333 Processed 19/07/2023 3551636718 SYAMALA S INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-005/356
(Melila) 		1613011002NRG24120720230537220 12/07/2023 SHEMEEMA 1613011002WL022621 SHEMEEMA 00177 IOBA0001155 333 333 Processed 19/07/2023 3551636691 MRS SHEMEEMA A STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-002-005/363
(Melila) 		1613011002NRG24120720230537222 12/07/2023 LEELAMMA 1613011002WL022621 LEELAMMA 00177 IOBA0001155 333 333 Processed 19/07/2023 3551636685 LEELAMMA INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-005/381
(Melila) 		1613011002NRG24120720230537225 12/07/2023 Chandrika 1613011002WL022621 Chandrika 00177 IOBA0001155 333 333 Processed 19/07/2023 3551636686 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-002-005/4
(Melila) 		1613011002NRG24120720230537226 12/07/2023 SUSEELA 1613011002WL022621 SUSEELA 00177 IOBA0001155 333 333 Processed 19/07/2023 3551636711 SUSEELA P INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-005/41
(Melila) 		1613011002NRG24120720230537227 12/07/2023 VALSALA KUMARY 1613011002WL022621 VALSALA KUMARY 00177 IOBA0001155 333 333 Processed 19/07/2023 3551636719 VALSALA INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-005/7
(Melila) 		1613011002NRG24120720230537228 12/07/2023 RAJAMMA B 1613011002WL022621 RAJAMMA B 00177 IOBA0001155 333 333 Processed 19/07/2023 3551636715 RAJAMMA B INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-005/75
(Melila) 		1613011002NRG24120720230537229 12/07/2023 SARAMMA D 1613011002WL022621 SARAMMA D 00177 IOBA0001155 333 333 Processed 19/07/2023 3551636710 Mrs. SARAMMA . INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-006/294
(Melila) 		1613011002NRG24120720230537230 12/07/2023 LETHA 1613011002WL022621 LETHA 00177 IOBA0001155 333 333 Processed 19/07/2023 3551636689 LATHA B INDIAN OVERSEAS BANK(508541)
SubTotal 6660 6660
28 Vettikkavala KL-13-011-002-005/157
(Melila) 		1613011002NRG24120720230537196 12/07/2023 SOBHANA 1613011002WL022621 SOBHANA 00415 SBIN0013315 333 333 Processed 19/07/2023 3551636707 SOBHANA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-002-005/177
(Melila) 		1613011002NRG24120720230537200 12/07/2023 LATHA 1613011002WL022621 LATHA 00415 SBIN0013315 333 333 Processed 19/07/2023 3551636702 MRS LATHA S STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-002-005/201
(Melila) 		1613011002NRG24120720230537204 12/07/2023 RAGINI 1613011002WL022621 RAGINI 00415 SBIN0013315 333 333 Processed 19/07/2023 3551636696 MRS RAGINI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-002-005/217
(Melila) 		1613011002NRG24120720230537207 12/07/2023 SAFIYA BEEVI 1613011002WL022621 SAFIYA BEEVI 00415 SBIN0013315 333 333 Processed 19/07/2023 3551636693 SAFIYABEEVI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-005/240
(Melila) 		1613011002NRG24120720230537211 12/07/2023 PODICHI K 1613011002WL022621 PODICHI K 00415 SBIN0013315 333 333 Processed 19/07/2023 3551636701 MRS PODICHI K STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-002-005/251
(Melila) 		1613011002NRG24120720230537214 12/07/2023 BINU R 1613011002WL022621 BINU R 00415 SBIN0013315 333 333 Processed 19/07/2023 3551636699 MRS BINU R STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-002-005/255
(Melila) 		1613011002NRG24120720230537215 12/07/2023 UMAIMUTHU 1613011002WL022621 UMAIMUTHU 00415 SBIN0013315 333 333 Processed 19/07/2023 3551636700 MRS UMAIMUTHU STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-005/314
(Melila) 		1613011002NRG24120720230537218 12/07/2023 SANOOJA BEEVI A 1613011002WL022621 SANOOJA BEEVI A 00415 SBIN0013315 333 333 Processed 20/07/2023 3551636697 SANOOJA BEEVI A KERALA GRAMIN BANK(607476)
36 Vettikkavala KL-13-011-002-005/357
(Melila) 		1613011002NRG24120720230537221 12/07/2023 NABEESATHU M 1613011002WL022621 NABEESATHU M 00415 SBIN0013315 333 333 Processed 19/07/2023 3551636692 MRS NABEESATHU M STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-005/368
(Melila) 		1613011002NRG24120720230537223 12/07/2023 ILIAS 1613011002WL022621 ILIAS 00415 SBIN0013315 333 333 Processed 19/07/2023 3551636694 MR ILIAS STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-002-005/374
(Melila) 		1613011002NRG24120720230537224 12/07/2023 HASEENA 1613011002WL022621 HASEENA 00415 SBIN0013315 333 333 Processed 19/07/2023 3551636698 Mrs. HASEENA H CENTRAL BANK OF INDIA(607115)
39 Vettikkavala KL-13-011-002-008/160
(Melila) 		1613011002NRG24120720230537231 12/07/2023 SYAMALA 1613011002WL022621 SYAMALA 00415 SBIN0013315 333 333 Processed 19/07/2023 3551636695 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 12987 12987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_120723APB_FTO_294166 Central Bank of India CBIN0280946 KUNNICODE 333
2 Vettikkavala KL1613011002_120723APB_FTO_294166 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1998
3 Vettikkavala KL1613011002_120723APB_FTO_294166 Indian Overseas Bank IOBA0001155 VETTIKAVALA 6660
4 Vettikkavala KL1613011002_120723APB_FTO_294166 State Bank Of India SBIN0013315 KUNNICODE 3996

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