Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:11:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_141123APB_FTO_698291
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-13-011-002-005/142
(Melila) 		1613011002NRG24111120231434929 14/11/2023 SREEDEVI M K 1613011002WL060978 SREEDEVI M K 00089 CBIN0280946 1998 1998 Processed 01/01/2024 8990511089 SREEDEVI M K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-005/213
(Melila) 		1613011002NRG24111120231434941 14/11/2023 SUSEELA S 1613011002WL060978 SUSEELA S 00089 CBIN0280946 1998 1998 Processed 01/01/2024 8990511090 Mrs. SUSEELA S CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
3 Vettikkavala KL-13-011-002-005/158
(Melila) 		1613011002NRG24111120231434930 14/11/2023 BINDHU PRASAD 1613011002WL060978 BINDHU PRASAD 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8990511097 Mrs. BINDU C INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-005/175
(Melila) 		1613011002NRG24111120231434933 14/11/2023 SUSEELA G 1613011002WL060978 SUSEELA G 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8990511098 Mrs. SUSEELA G INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-005/200
(Melila) 		1613011002NRG24111120231434938 14/11/2023 USHAKUMARI 1613011002WL060978 USHAKUMARI 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8990511100 Mr. Ushakumari INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-005/330
(Melila) 		1613011002NRG24111120231434951 14/11/2023 MALLIKA 1613011002WL060978 MALLIKA 00176 IDIB000C046 999 999 Processed 01/01/2024 8990511101 MALLIKA . INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-005/364
(Melila) 		1613011002NRG24111120231434953 14/11/2023 MANI 1613011002WL060978 MANI 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8990511099 Mrs. MANI C INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-005/375
(Melila) 		1613011002NRG24111120231434954 14/11/2023 MANJUSHA V 1613011002WL060978 MANJUSHA V 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8990511060 Mrs. MANJUSHA V INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-005/54
(Melila) 		1613011002NRG24111120231434959 14/11/2023 SARASWATHY AMMA 1613011002WL060978 SARASWATHY AMMA 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8990511059 Mrs. Saraswathy Amma INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-010/7
(Melila) 		1613011002NRG24111120231434967 14/11/2023 G SUSAMMA 1613011002WL060978 G SUSAMMA 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8990511061 Mrs. SUSAMMA G INDIAN BANK(607105)
SubTotal 13653 13653
11 Vettikkavala KL-13-011-002-005/103
(Melila) 		1613011002NRG24111120231434925 14/11/2023 DEEPAMADHU 1613011002WL060978 DEEPAMADHU 00177 IOBA0001155 999 999 Processed 01/01/2024 8990511063 DEEPA K S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-002-005/108
(Melila) 		1613011002NRG24111120231434926 14/11/2023 RUGMINI AMMA P 1613011002WL060978 RUGMINI AMMA P 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8990511085 RUGMINI AMMA P INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-005/130
(Melila) 		1613011002NRG24111120231434927 14/11/2023 NADEERA A 1613011002WL060978 NADEERA A 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8990511086 NADEERA A KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-002-005/131
(Melila) 		1613011002NRG24111120231434928 14/11/2023 SINA 1613011002WL060978 SINA 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8990511080 SAINA KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-002-005/16
(Melila) 		1613011002NRG24111120231434931 14/11/2023 VINODINI P 1613011002WL060978 VINODINI P 00177 IOBA0001155 999 999 Processed 01/01/2024 8990511082 Mrs. Vinodini P INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-005/180
(Melila) 		1613011002NRG24111120231434934 14/11/2023 SARASWATHY AMMA S 1613011002WL060978 SARASWATHY AMMA S 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8990511087 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-005/198
(Melila) 		1613011002NRG24111120231434936 14/11/2023 SREEKUMARI D 1613011002WL060978 SREEKUMARI D 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8990511067 MRS SREEKUMARY STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-002-005/20
(Melila) 		1613011002NRG24111120231434937 14/11/2023 SREEDEVI S 1613011002WL060978 SREEDEVI S 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8990511069 SREEDEVI S CANARA BANK(508532)
19 Vettikkavala KL-13-011-002-005/21
(Melila) 		1613011002NRG24111120231434940 14/11/2023 RUGMINI AMMA S 1613011002WL060978 RUGMINI AMMA S 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8990511072 RUGMINIYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-002-005/23
(Melila) 		1613011002NRG24111120231434942 14/11/2023 KANCHANAVALLY P 1613011002WL060978 KANCHANAVALLY P 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8990511076 KANCHANAVALLY P INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-005/26
(Melila) 		1613011002NRG24111120231434944 14/11/2023 ANIL KUMAR 1613011002WL060978 ANIL KUMAR 00177 IOBA0001155 1665 1665 Processed 01/01/2024 8990511078 ANIL KUMAR INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-005/26
(Melila) 		1613011002NRG24111120231434943 14/11/2023 BEENA ANIL 1613011002WL060978 BEENA ANIL 00177 IOBA0001155 1332 1332 Processed 01/01/2024 8990511062 BEENA B FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-002-005/28
(Melila) 		1613011002NRG24111120231434945 14/11/2023 SREENIMOL 1613011002WL060978 SREENIMOL 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8990511077 Mrs. T SREENIMOL INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-005/29
(Melila) 		1613011002NRG24111120231434946 14/11/2023 SUDHAKUMARY B 1613011002WL060978 SUDHAKUMARY B 00177 IOBA0001155 1332 1332 Processed 01/01/2024 8990511071 SUDHAKUMARY B INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-005/31
(Melila) 		1613011002NRG24111120231434948 14/11/2023 JAYA D 1613011002WL060978 JAYA D 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8990511068 JAYA D INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-005/32
(Melila) 		1613011002NRG24111120231434949 14/11/2023 KANAKAMMA P 1613011002WL060978 KANAKAMMA P 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8990511074 KANAKAMMA P INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-005/33
(Melila) 		1613011002NRG24111120231434950 14/11/2023 SANTHAKUMARY 1613011002WL060978 SANTHAKUMARY 00177 IOBA0001155 1665 1665 Processed 01/01/2024 8990511065 SANTHAKUMARY INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-005/343
(Melila) 		1613011002NRG24111120231434952 14/11/2023 CHANDRAN .M 1613011002WL060978 CHANDRAN .M 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8990511088 CHANDRAN . INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-005/39
(Melila) 		1613011002NRG24111120231434955 14/11/2023 PUSHPAMMA O 1613011002WL060978 PUSHPAMMA O 00177 IOBA0001155 1665 1665 Processed 01/01/2024 8990511073 PUSHPAMMA O INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-005/47
(Melila) 		1613011002NRG24111120231434956 14/11/2023 RAMLATH BEEVI 1613011002WL060978 RAMLATH BEEVI 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8990511075 RAMLATH M INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-002-005/48
(Melila) 		1613011002NRG24111120231434957 14/11/2023 SUJA T S 1613011002WL060978 SUJA T S 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8990511084 SUJA T S INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-005/51
(Melila) 		1613011002NRG24111120231434958 14/11/2023 KRISHNAN KUTTY K 1613011002WL060978 KRISHNAN KUTTY K 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8990511079 KRISHNAN KUTTY K INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-005/8
(Melila) 		1613011002NRG24111120231434960 14/11/2023 LALITHA 1613011002WL060978 LALITHA 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8990511081 LALITHA INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-005/9
(Melila) 		1613011002NRG24111120231434962 14/11/2023 RETHNAMMA 1613011002WL060978 RETHNAMMA 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8990511066 RETHNAMMA INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-005/92
(Melila) 		1613011002NRG24111120231434963 14/11/2023 VASANTHA 1613011002WL060978 VASANTHA 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8990511083 VASANTHA INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-007/1
(Melila) 		1613011002NRG24111120231434965 14/11/2023 SREEDEVI S 1613011002WL060978 SREEDEVI S 00177 IOBA0001155 1665 1665 Processed 01/01/2024 8990511064 SREEDEVI S INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-002-008/1
(Melila) 		1613011002NRG24111120231434966 14/11/2023 JAYASREE R 1613011002WL060978 JAYASREE R 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8990511070 Mrs. JAYASREE R INDIAN BANK(607105)
SubTotal 49284 49284
38 Vettikkavala KL-13-011-002-005/174
(Melila) 		1613011002NRG24111120231434932 14/11/2023 PONNAMMA 1613011002WL060978 PONNAMMA 00415 SBIN0013315 1998 1998 Processed 01/01/2024 8990511095 MRS PONNAMMA WO JAN ARDHANAN PILLAI STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-002-005/197
(Melila) 		1613011002NRG24111120231434935 14/11/2023 LEKSHMI J 1613011002WL060978 LEKSHMI J 00415 SBIN0013315 1665 1665 Processed 01/01/2024 8990511091 LEKSHMI J STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-002-005/297
(Melila) 		1613011002NRG24111120231434947 14/11/2023 GOMATHI 1613011002WL060978 GOMATHI 00415 SBIN0013315 1665 1665 Processed 01/01/2024 8990511094 MRS GOMATHI STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-002-005/87
(Melila) 		1613011002NRG24111120231434961 14/11/2023 VALSALAKUMARI 1613011002WL060978 VALSALAKUMARI 00415 SBIN0013315 1998 1998 Processed 01/01/2024 8990511092 VALSALA KUMARI STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-002-006/281
(Melila) 		1613011002NRG24111120231434964 14/11/2023 FATHIMA 1613011002WL060978 FATHIMA 00415 SBIN0013315 1998 1998 Processed 01/01/2024 8990511093 MRS FATHIMA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
43 Vettikkavala KL-13-011-002-005/207
(Melila) 		1613011002NRG24111120231434939 14/11/2023 MINI O 1613011002WL060978 MINI O 00657 KLGB0040616 1998 1998 Processed 01/01/2024 8990511096 MINI O KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 78255 78255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_141123APB_FTO_698291 Central Bank of India CBIN0280946 KUNNICODE 3996
2 Vettikkavala KL1613011002_141123APB_FTO_698291 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 13653
3 Vettikkavala KL1613011002_141123APB_FTO_698291 Indian Overseas Bank IOBA0001155 VETTIKAVALA 49284
4 Vettikkavala KL1613011002_141123APB_FTO_698291 State Bank Of India SBIN0013315 KUNNICODE 9324
5 Vettikkavala KL1613011002_141123APB_FTO_698291 Kerala Gramin Bank KLGB0040616 KUNNIKODE 1998

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