Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:38:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_191223APB_FTO_851933
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-13-011-002-006/36
(Melila) 		1613011002NRG24131220231678451 19/12/2023 ABRAHAM 1613011002WL072004 ABRAHAM 00089 CBIN0280946 333 333 Processed 12/03/2024 1679639990 Mr. ABRAHAM VARGHESE CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
2 Vettikkavala KL-13-011-002-006/206
(Melila) 		1613011002NRG24131220231678430 19/12/2023 RASHEEDA 1613011002WL072004 RASHEEDA 00127 FDRL0001270 333 333 Processed 12/03/2024 1679639972 RASHEEDA T FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-002-006/383
(Melila) 		1613011002NRG24131220231678456 19/12/2023 KUNJUKUNJAMMA 1613011002WL072004 KUNJUKUNJAMMA 00127 FDRL0001270 333 333 Processed 12/03/2024 1679639973 KUNJUKUNJAMMA FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-002-006/401
(Melila) 		1613011002NRG24131220231678460 19/12/2023 SHAJITHA SHAJAHAN 1613011002WL072004 SHAJITHA SHAJAHAN 00127 FDRL0001270 333 333 Processed 12/03/2024 1679639974 SHAJITHA SHAJAHAN FEDERAL BANK(607165)
SubTotal 999 999
5 Vettikkavala KL-13-011-002-006/10
(Melila) 		1613011002NRG24131220231678425 19/12/2023 RAJESWARY L 1613011002WL072004 RAJESWARY L 00176 IDIB000C046 333 333 Processed 12/03/2024 1679639965 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-002-006/17
(Melila) 		1613011002NRG24131220231678426 19/12/2023 RADHA 1613011002WL072004 RADHA 00176 IDIB000C046 333 333 Processed 12/03/2024 1679639960 Mrs. RADHA . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-006/18
(Melila) 		1613011002NRG24131220231678427 19/12/2023 RAHEL 1613011002WL072004 RAHEL 00176 IDIB000C046 333 333 Processed 12/03/2024 1679639950 Mrs. RAHEL . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-006/20
(Melila) 		1613011002NRG24131220231678429 19/12/2023 K ANNAMMA 1613011002WL072004 K ANNAMMA 00176 IDIB000C046 333 333 Processed 12/03/2024 1679639964 ANNAMMA . FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-002-006/263
(Melila) 		1613011002NRG24131220231678434 19/12/2023 LEELAMMA 1613011002WL072004 LEELAMMA 00176 IDIB000C046 333 333 Processed 12/03/2024 1679639946 Mrs. LEELAMMA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-006/267
(Melila) 		1613011002NRG24131220231678436 19/12/2023 MARIYAMMA 1613011002WL072004 MARIYAMMA 00176 IDIB000C046 333 333 Processed 12/03/2024 1679639952 MRS MARIYAMMA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-002-006/276
(Melila) 		1613011002NRG24131220231678439 19/12/2023 REHIYANATH BEEVI 1613011002WL072004 REHIYANATH BEEVI 00176 IDIB000C046 333 333 Processed 12/03/2024 1679639953 Smt. REHIYANATH BEEVI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-006/283
(Melila) 		1613011002NRG24131220231678441 19/12/2023 SOPHY L 1613011002WL072004 SOPHY L 00176 IDIB000C046 333 333 Processed 12/03/2024 1679639947 Mrs. SOBHI L INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-006/29
(Melila) 		1613011002NRG24131220231678442 19/12/2023 AJITHA BEEVI 1613011002WL072004 AJITHA BEEVI 00176 IDIB000C046 333 333 Processed 12/03/2024 1679639955 Mrs. AJITHA BEEVI INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-006/322
(Melila) 		1613011002NRG24131220231678444 19/12/2023 THULASI 1613011002WL072004 THULASI 00176 IDIB000C046 333 333 Processed 12/03/2024 1679639992 Mrs. THULASI . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-006/33
(Melila) 		1613011002NRG24131220231678445 19/12/2023 RAJAMMA 1613011002WL072004 RAJAMMA 00176 IDIB000C046 333 333 Processed 12/03/2024 1679639958 RAJAMMA B . INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-006/34
(Melila) 		1613011002NRG24131220231678447 19/12/2023 SHEEJA 1613011002WL072004 SHEEJA 00176 IDIB000C046 333 333 Processed 12/03/2024 1679639951 Mrs. Sheeja A INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-006/35
(Melila) 		1613011002NRG24131220231678449 19/12/2023 MARIYAMMA 1613011002WL072004 MARIYAMMA 00176 IDIB000C046 333 333 Processed 12/03/2024 1679639961 Mrs. MARIYAMMA . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-006/38
(Melila) 		1613011002NRG24131220231678454 19/12/2023 NAZEEMA BEEVI 1613011002WL072004 NAZEEMA BEEVI 00176 IDIB000C046 333 333 Processed 12/03/2024 1679639954 NAZEEMA BEEVI KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-002-006/40
(Melila) 		1613011002NRG24131220231678459 19/12/2023 REMA 1613011002WL072004 REMA 00176 IDIB000C046 333 333 Processed 12/03/2024 1679639956 Mrs. Rema Madhu INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-006/48
(Melila) 		1613011002NRG24131220231678461 19/12/2023 RAMLA 1613011002WL072004 RAMLA 00176 IDIB000C046 333 333 Processed 12/03/2024 1679639948 RAMLA S CANARA BANK(508532)
21 Vettikkavala KL-13-011-002-006/49
(Melila) 		1613011002NRG24131220231678462 19/12/2023 RETTY JOSE 1613011002WL072004 RETTY JOSE 00176 IDIB000C046 333 333 Processed 12/03/2024 1679639963 RETTY THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-002-006/51
(Melila) 		1613011002NRG24131220231678463 19/12/2023 S REMYA DEVI 1613011002WL072004 S REMYA DEVI 00176 IDIB000C046 333 333 Processed 12/03/2024 1679639959 Mrs. S REMYA DEVI INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-006/55
(Melila) 		1613011002NRG24131220231678464 19/12/2023 LILLY KUTTY S 1613011002WL072004 LILLY KUTTY S 00176 IDIB000C046 333 333 Processed 12/03/2024 1679639949 Mrs. LILLY KUTTY S INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-006/56
(Melila) 		1613011002NRG24131220231678465 19/12/2023 GIRIJA KUMARY B 1613011002WL072004 GIRIJA KUMARY B 00176 IDIB000C046 333 333 Processed 12/03/2024 1679639966 Mrs. GIRIJA KUMARI B CENTRAL BANK OF INDIA(607115)
25 Vettikkavala KL-13-011-002-006/57
(Melila) 		1613011002NRG24131220231678466 19/12/2023 REHEENA BEEVI 1613011002WL072004 REHEENA BEEVI 00176 IDIB000C046 333 333 Processed 12/03/2024 1679639962 RAHEENA R KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-002-006/61
(Melila) 		1613011002NRG24131220231678467 19/12/2023 A MARY KUTTY 1613011002WL072004 A MARY KUTTY 00176 IDIB000C046 333 333 Processed 12/03/2024 1679639945 Mrs. A MARYKUTTY INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-006/62
(Melila) 		1613011002NRG24131220231678468 19/12/2023 LALITHAMMA 1613011002WL072004 LALITHAMMA 00176 IDIB000C046 333 333 Processed 12/03/2024 1679639957 LALITHAMMA INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-006/81
(Melila) 		1613011002NRG24131220231678469 19/12/2023 RADHAMANY S 1613011002WL072004 RADHAMANY S 00176 IDIB000C046 333 333 Processed 12/03/2024 1679639967 Mrs. RADHAMONY S INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-006/91
(Melila) 		1613011002NRG24131220231678470 19/12/2023 MAHIMA M 1613011002WL072004 MAHIMA M 00176 IDIB000C046 333 333 Processed 12/03/2024 1679639991 Mrs. Mahimma M INDIAN BANK(607105)
SubTotal 8325 8325
30 Vettikkavala KL-13-011-002-006/217
(Melila) 		1613011002NRG24131220231678431 19/12/2023 ROSAMMA 1613011002WL072004 ROSAMMA 00177 IOBA0001155 333 333 Processed 12/03/2024 1679639969 Mrs. ROSAMMA INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-006/367
(Melila) 		1613011002NRG24131220231678453 19/12/2023 Suneeja S 1613011002WL072004 Suneeja S 00177 IOBA0001155 333 333 Processed 12/03/2024 1679639971 SUNEEJA S INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-006/97
(Melila) 		1613011002NRG24131220231678471 19/12/2023 SUJADEVI 1613011002WL072004 SUJADEVI 00177 IOBA0001155 333 333 Processed 12/03/2024 1679639970 SUJADEVI T INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-007/153
(Melila) 		1613011002NRG24131220231678472 19/12/2023 SUHARBAN BEEVI 1613011002WL072004 SUHARBAN BEEVI 00177 IOBA0001155 333 333 Processed 12/03/2024 1679639968 SUHARBAN BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
34 Vettikkavala KL-13-011-002-006/198
(Melila) 		1613011002NRG24131220231678428 19/12/2023 SARASAMMA 1613011002WL072004 SARASAMMA 00415 SBIN0013315 333 333 Processed 12/03/2024 1679639984 MRS SARASSAMMA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-006/262
(Melila) 		1613011002NRG24131220231678433 19/12/2023 NABEESA BEEVI 1613011002WL072004 NABEESA BEEVI 00415 SBIN0013315 333 333 Processed 12/03/2024 1679639981 MRS NABEEZA BEEVI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-006/265
(Melila) 		1613011002NRG24131220231678435 19/12/2023 PRAMEELA P 1613011002WL072004 PRAMEELA P 00415 SBIN0013315 333 333 Processed 12/03/2024 1679639983 MRS PRAMEELA P STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-006/269
(Melila) 		1613011002NRG24131220231678437 19/12/2023 SANTHAMMA 1613011002WL072004 SANTHAMMA 00415 SBIN0013315 333 333 Processed 12/03/2024 1679639985 MRS SANTHAMMA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-002-006/272
(Melila) 		1613011002NRG24131220231678438 19/12/2023 OMANA 1613011002WL072004 OMANA 00415 SBIN0013315 333 333 Processed 12/03/2024 1679639979 MRS OMANA STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-002-006/277
(Melila) 		1613011002NRG24131220231678440 19/12/2023 CHANDRIKA C 1613011002WL072004 CHANDRIKA C 00415 SBIN0013315 333 333 Processed 12/03/2024 1679639988 Mrs. CHANDRIKA C INDIAN BANK(607105)
40 Vettikkavala KL-13-011-002-006/299
(Melila) 		1613011002NRG24131220231678443 19/12/2023 SYAMALA 1613011002WL072004 SYAMALA 00415 SBIN0013315 333 333 Processed 12/03/2024 1679639975 MRS SYAMALA STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-002-006/339
(Melila) 		1613011002NRG24131220231678446 19/12/2023 VALSALA V 1613011002WL072004 VALSALA V 00415 SBIN0013315 333 333 Processed 12/03/2024 1679639987 VALSALA V INDUSIND BANK(607189)
42 Vettikkavala KL-13-011-002-006/345
(Melila) 		1613011002NRG24131220231678448 19/12/2023 SUJITHAMOL 1613011002WL072004 SUJITHAMOL 00415 SBIN0013315 333 333 Processed 12/03/2024 1679639978 MRS SUJITHA MOL STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-002-006/352
(Melila) 		1613011002NRG24131220231678450 19/12/2023 AMBILY 1613011002WL072004 AMBILY 00415 SBIN0013315 333 333 Processed 12/03/2024 1679639986 MRS AMBILI P STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-002-006/380
(Melila) 		1613011002NRG24131220231678455 19/12/2023 GEETHA PRASAD 1613011002WL072004 GEETHA PRASAD 00415 SBIN0013315 333 333 Processed 12/03/2024 1679639980 MRS GEETHA STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-002-006/387
(Melila) 		1613011002NRG24131220231678457 19/12/2023 PRASEENA S 1613011002WL072004 PRASEENA S 00415 SBIN0013315 333 333 Processed 12/03/2024 1679639982 MRS PRESEENA S STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-002-007/234
(Melila) 		1613011002NRG24131220231678473 19/12/2023 MADHUSOODANAN PILLAI 1613011002WL072004 MADHUSOODANAN PILLAI 00415 SBIN0013315 333 333 Processed 12/03/2024 1679639977 MR MADHUSOODANAN PILLAI V STATE BANK OF INDIA(508548)
SubTotal 4329 4329
47 Vettikkavala KL-13-011-002-006/366
(Melila) 		1613011002NRG24131220231678452 19/12/2023 SUMA C 1613011002WL072004 SUMA C 00415 SBIN0071114 333 333 Processed 12/03/2024 1679639989 MR SUMA C STATE BANK OF INDIA(508548)
SubTotal 333 333
48 Vettikkavala KL-13-011-002-006/396
(Melila) 		1613011002NRG24131220231678458 19/12/2023 SREEJA K 1613011002WL072004 SREEJA K 00462 UCBA0002906 333 333 Processed 12/03/2024 1679639976 K SREEJA UCO BANK(607066)
SubTotal 333 333
49 Vettikkavala KL-13-011-002-006/25
(Melila) 		1613011002NRG24131220231678432 19/12/2023 BASHEERKUTTY 1613011002WL072004 BASHEERKUTTY 00547 DLXB0000205 333 333 Processed 12/03/2024 1679639944 BASHEERKUTTY DHANALAXMI BANK(607239)
SubTotal 333 333
Total 16317 16317

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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_851933 Central Bank of India CBIN0280946 KUNNICODE 333
2 Vettikkavala KL1613011002_191223APB_FTO_851933 Federal Bank FDRL0001270 ILAMBAL 999
3 Vettikkavala KL1613011002_191223APB_FTO_851933 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 8325
4 Vettikkavala KL1613011002_191223APB_FTO_851933 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
5 Vettikkavala KL1613011002_191223APB_FTO_851933 State Bank Of India SBIN0013315 KUNNICODE 4329
6 Vettikkavala KL1613011002_191223APB_FTO_851933 State Bank Of India SBIN0071114 KUNNICODE 333
7 Vettikkavala KL1613011002_191223APB_FTO_851933 UCO Bank UCBA0002906 KOTTARAKARA 333
8 Vettikkavala KL1613011002_191223APB_FTO_851933 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 333

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