Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:09:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_221223APB_FTO_865902
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-13-011-002-005/303
(Melila) 		1613011002NRG24181220231714271 22/12/2023 SHYNI S 1613011002WL073750 SHYNI S 00089 CBIN0280946 1332 1332 Processed 12/03/2024 1682413889 Mrs. SHYNI S CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-002-005/476
(Melila) 		1613011002NRG24181220231714280 22/12/2023 BIJI BINUMON 1613011002WL073750 BIJI BINUMON 00089 CBIN0280946 1332 1332 Processed 12/03/2024 1682413894 Mrs. BIJI BINUMON CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
3 Vettikkavala KL-13-011-002-004/307
(Melila) 		1613011002NRG24181220231714260 22/12/2023 ALEYAMMA T K 1613011002WL073750 ALEYAMMA T K 00176 IDIB000C046 999 999 Processed 13/03/2024 1682413896 ALEYAMMA KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-002-005/2
(Melila) 		1613011002NRG24181220231714263 22/12/2023 RADHAMANI 1613011002WL073750 RADHAMANI 00176 IDIB000C046 999 999 Processed 12/03/2024 1682413878 Mrs. Radha K . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-005/231
(Melila) 		1613011002NRG24181220231714268 22/12/2023 LEELA 1613011002WL073750 LEELA 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1682413897 Mr. Leela INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-005/324
(Melila) 		1613011002NRG24181220231714272 22/12/2023 SOUMYA 1613011002WL073750 SOUMYA 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1682413898 SOUMYA S INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-005/99
(Melila) 		1613011002NRG24181220231714281 22/12/2023 RADHAMANY P 1613011002WL073750 RADHAMANY P 00176 IDIB000C046 999 999 Processed 13/03/2024 1682413895 RADHAMANI P KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
8 Vettikkavala KL-13-011-002-005/167
(Melila) 		1613011002NRG24181220231714261 22/12/2023 SUBAIDA BEEVI 1613011002WL073750 SUBAIDA BEEVI 00177 IOBA0001155 666 666 Processed 12/03/2024 1682413882 SUBAIDA BEEVI INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-005/216
(Melila) 		1613011002NRG24181220231714264 22/12/2023 OMANA KUTTAN 1613011002WL073750 OMANA KUTTAN 00177 IOBA0001155 1332 1332 Processed 12/03/2024 1682413886 C OMANA KUTTAN . INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-005/229
(Melila) 		1613011002NRG24181220231714266 22/12/2023 SOUMYA 1613011002WL073750 SOUMYA 00177 IOBA0001155 333 333 Processed 12/03/2024 1682413884 SOUMYA S INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-005/230
(Melila) 		1613011002NRG24181220231714267 22/12/2023 BEENA 1613011002WL073750 BEENA 00177 IOBA0001155 1332 1332 Processed 12/03/2024 1682413887 BEENA . INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-005/25
(Melila) 		1613011002NRG24181220231714269 22/12/2023 INDIRA 1613011002WL073750 INDIRA 00177 IOBA0001155 1332 1332 Processed 12/03/2024 1682413883 INDIRA D INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-005/35
(Melila) 		1613011002NRG24181220231714273 22/12/2023 SYAMALA S 1613011002WL073750 SYAMALA S 00177 IOBA0001155 1332 1332 Processed 12/03/2024 1682413881 SYAMALA S INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-005/37
(Melila) 		1613011002NRG24181220231714275 22/12/2023 SADASIVAN PILLAI 1613011002WL073750 SADASIVAN PILLAI 00177 IOBA0001155 1332 1332 Processed 12/03/2024 1682413880 Mr. SADASIVAN PILLAI INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-005/381
(Melila) 		1613011002NRG24181220231714277 22/12/2023 Chandrika 1613011002WL073750 Chandrika 00177 IOBA0001155 1332 1332 Processed 12/03/2024 1682413885 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-002-005/44
(Melila) 		1613011002NRG24181220231714279 22/12/2023 SANTHAMMA 1613011002WL073750 SANTHAMMA 00177 IOBA0001155 1332 1332 Processed 12/03/2024 1682413879 Smt. SANTHAMMA . INDIAN BANK(607105)
SubTotal 10323 10323
17 Vettikkavala KL-13-011-002-005/194
(Melila) 		1613011002NRG24181220231714262 22/12/2023 BINCY B 1613011002WL073750 BINCY B 00415 SBIN0013315 999 999 Processed 12/03/2024 1682413893 BINCY B INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-005/217
(Melila) 		1613011002NRG24181220231714265 22/12/2023 SAFIYA BEEVI 1613011002WL073750 SAFIYA BEEVI 00415 SBIN0013315 1332 1332 Processed 12/03/2024 1682413890 SAFIYABEEVI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-002-005/255
(Melila) 		1613011002NRG24181220231714270 22/12/2023 UMAIMUTHU 1613011002WL073750 UMAIMUTHU 00415 SBIN0013315 1332 1332 Processed 12/03/2024 1682413892 MRS UMAIMUTHU STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-002-005/357
(Melila) 		1613011002NRG24181220231714274 22/12/2023 NABEESATHU M 1613011002WL073750 NABEESATHU M 00415 SBIN0013315 1332 1332 Processed 12/03/2024 1682413888 MRS NABEESATHU M STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-002-005/374
(Melila) 		1613011002NRG24181220231714276 22/12/2023 HASEENA 1613011002WL073750 HASEENA 00415 SBIN0013315 1332 1332 Processed 12/03/2024 1682413891 Mrs. HASEENA H CENTRAL BANK OF INDIA(607115)
SubTotal 6327 6327
22 Vettikkavala KL-13-011-002-005/385
(Melila) 		1613011002NRG24181220231714278 22/12/2023 BINU T 1613011002WL073750 BINU T 00691 IPOS0000001 1332 1332 Processed 12/03/2024 1682413877 BINU T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_221223APB_FTO_865902 Central Bank of India CBIN0280946 KUNNICODE 2664
2 Vettikkavala KL1613011002_221223APB_FTO_865902 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5661
3 Vettikkavala KL1613011002_221223APB_FTO_865902 Indian Overseas Bank IOBA0001155 VETTIKAVALA 10323
4 Vettikkavala KL1613011002_221223APB_FTO_865902 State Bank Of India SBIN0013315 KUNNICODE 6327
5 Vettikkavala KL1613011002_221223APB_FTO_865902 India Post Payments Bank IPOS0000001 KOLLAM 1332

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