Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:53:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_131023APB_FTO_589229
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) 		1613011002NRG24131020231204719 13/10/2023 SREEDEVI M K 1613011002WL050462 SREEDEVI M K 00089 CBIN0280946 1332 1332 Processed 11/11/2023 7353003335 SREEDEVI M K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-005/213
(Melila) 		1613011002NRG24131020231204732 13/10/2023 SUSEELA S 1613011002WL050462 SUSEELA S 00089 CBIN0280946 1665 1665 Processed 10/11/2023 7353003336 Mrs. SUSEELA S CENTRAL BANK OF INDIA(607115)
SubTotal 2997 2997
3 Vettikkavala KL-13-011-002-005/158
(Melila) 		1613011002NRG24131020231204720 13/10/2023 BINDHU PRASAD 1613011002WL050462 BINDHU PRASAD 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7353003343 Mrs. BINDU C INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-005/175
(Melila) 		1613011002NRG24131020231204723 13/10/2023 SUSEELA G 1613011002WL050462 SUSEELA G 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7353003344 Mrs. SUSEELA G INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-005/200
(Melila) 		1613011002NRG24131020231204728 13/10/2023 USHAKUMARI 1613011002WL050462 USHAKUMARI 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7353003347 Mr. Ushakumari INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-005/212
(Melila) 		1613011002NRG24131020231204731 13/10/2023 REJANI S 1613011002WL050462 REJANI S 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7353003346 Mrs. RAJANI S INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-005/364
(Melila) 		1613011002NRG24131020231204739 13/10/2023 MANI 1613011002WL050462 MANI 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7353003345 Mrs. MANI C INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-005/375
(Melila) 		1613011002NRG24131020231204740 13/10/2023 MANJUSHA V 1613011002WL050462 MANJUSHA V 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7353003311 Mrs. MANJUSHA V INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-005/54
(Melila) 		1613011002NRG24131020231204745 13/10/2023 SARASWATHY AMMA 1613011002WL050462 SARASWATHY AMMA 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7353003310 Mrs. Saraswathy Amma INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-010/7
(Melila) 		1613011002NRG24131020231204751 13/10/2023 G SUSAMMA 1613011002WL050462 G SUSAMMA 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7353003312 Mrs. SUSAMMA G INDIAN BANK(607105)
SubTotal 11988 11988
11 Vettikkavala KL-13-011-002-005/103
(Melila) 		1613011002NRG24131020231204714 13/10/2023 DEEPAMADHU 1613011002WL050462 DEEPAMADHU 00177 IOBA0001155 666 666 Processed 11/11/2023 7353003313 DEEPA K S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-002-005/108
(Melila) 		1613011002NRG24131020231204715 13/10/2023 RUGMINI AMMA P 1613011002WL050462 RUGMINI AMMA P 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7353003332 RUGMINI AMMA P INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-005/12
(Melila) 		1613011002NRG24131020231204716 13/10/2023 SUJA ANANDAN 1613011002WL050462 SUJA ANANDAN 00177 IOBA0001155 333 333 Processed 10/11/2023 7353003320 Mrs. Suja V P INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-005/130
(Melila) 		1613011002NRG24131020231204717 13/10/2023 NADEERA A 1613011002WL050462 NADEERA A 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7353003333 NADEERA A KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-002-005/131
(Melila) 		1613011002NRG24131020231204718 13/10/2023 SINA 1613011002WL050462 SINA 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7353003328 SAINA KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-002-005/16
(Melila) 		1613011002NRG24131020231204721 13/10/2023 VINODINI P 1613011002WL050462 VINODINI P 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7353003330 Mrs. Vinodini P INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-005/180
(Melila) 		1613011002NRG24131020231204724 13/10/2023 SARASWATHY AMMA S 1613011002WL050462 SARASWATHY AMMA S 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7353003334 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-002-005/198
(Melila) 		1613011002NRG24131020231204726 13/10/2023 SREEKUMARI D 1613011002WL050462 SREEKUMARI D 00177 IOBA0001155 1665 1665 Processed 10/11/2023 7353003316 MRS SREEKUMARY STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-002-005/20
(Melila) 		1613011002NRG24131020231204727 13/10/2023 SREEDEVI S 1613011002WL050462 SREEDEVI S 00177 IOBA0001155 1665 1665 Processed 10/11/2023 7353003318 SREEDEVI S CANARA BANK(508532)
20 Vettikkavala KL-13-011-002-005/21
(Melila) 		1613011002NRG24131020231204730 13/10/2023 RUGMINI AMMA S 1613011002WL050462 RUGMINI AMMA S 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7353003321 RUGMINIYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-002-005/23
(Melila) 		1613011002NRG24131020231204733 13/10/2023 KANCHANAVALLY P 1613011002WL050462 KANCHANAVALLY P 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7353003325 KANCHANAVALLY P INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-005/28
(Melila) 		1613011002NRG24131020231204734 13/10/2023 SREENIMOL 1613011002WL050462 SREENIMOL 00177 IOBA0001155 1665 1665 Processed 10/11/2023 7353003326 Mrs. T SREENIMOL INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-005/31
(Melila) 		1613011002NRG24131020231204736 13/10/2023 JAYA D 1613011002WL050462 JAYA D 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7353003317 JAYA D INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-005/32
(Melila) 		1613011002NRG24131020231204737 13/10/2023 KANAKAMMA P 1613011002WL050462 KANAKAMMA P 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7353003323 KANAKAMMA P INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-005/33
(Melila) 		1613011002NRG24131020231204738 13/10/2023 SANTHAKUMARY 1613011002WL050462 SANTHAKUMARY 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7353003314 SANTHAKUMARY INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-005/39
(Melila) 		1613011002NRG24131020231204741 13/10/2023 PUSHPAMMA O 1613011002WL050462 PUSHPAMMA O 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7353003322 PUSHPAMMA O INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-005/47
(Melila) 		1613011002NRG24131020231204742 13/10/2023 RAMLATH BEEVI 1613011002WL050462 RAMLATH BEEVI 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7353003324 RAMLATH M INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-002-005/48
(Melila) 		1613011002NRG24131020231204743 13/10/2023 SUJA T S 1613011002WL050462 SUJA T S 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7353003331 SUJA T S INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-005/51
(Melila) 		1613011002NRG24131020231204744 13/10/2023 KRISHNAN KUTTY K 1613011002WL050462 KRISHNAN KUTTY K 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7353003327 KRISHNAN KUTTY K INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-005/8
(Melila) 		1613011002NRG24131020231204746 13/10/2023 LALITHA 1613011002WL050462 LALITHA 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7353003329 LALITHA INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-005/9
(Melila) 		1613011002NRG24131020231204748 13/10/2023 RETHNAMMA 1613011002WL050462 RETHNAMMA 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7353003315 RETHNAMMA INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-008/1
(Melila) 		1613011002NRG24131020231204750 13/10/2023 JAYASREE R 1613011002WL050462 JAYASREE R 00177 IOBA0001155 1665 1665 Processed 10/11/2023 7353003319 Mrs. JAYASREE R INDIAN BANK(607105)
SubTotal 32634 32634
33 Vettikkavala KL-13-011-002-005/174
(Melila) 		1613011002NRG24131020231204722 13/10/2023 PONNAMMA 1613011002WL050462 PONNAMMA 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7353003341 MRS PONNAMMA WO JAN ARDHANAN PILLAI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-002-005/197
(Melila) 		1613011002NRG24131020231204725 13/10/2023 LEKSHMI J 1613011002WL050462 LEKSHMI J 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7353003337 LEKSHMI J STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-005/297
(Melila) 		1613011002NRG24131020231204735 13/10/2023 GOMATHI 1613011002WL050462 GOMATHI 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7353003340 MRS GOMATHI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-005/87
(Melila) 		1613011002NRG24131020231204747 13/10/2023 VALSALAKUMARI 1613011002WL050462 VALSALAKUMARI 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7353003338 VALSALA KUMARI STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-006/281
(Melila) 		1613011002NRG24131020231204749 13/10/2023 FATHIMA 1613011002WL050462 FATHIMA 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7353003339 MRS FATHIMA STATE BANK OF INDIA(508548)
SubTotal 8325 8325
38 Vettikkavala KL-13-011-002-005/207
(Melila) 		1613011002NRG24131020231204729 13/10/2023 MINI O 1613011002WL050462 MINI O 00657 KLGB0040616 1332 1332 Processed 11/11/2023 7353003342 MINI O KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 57276 57276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_131023APB_FTO_589229 Central Bank of India CBIN0280946 KUNNICODE 2997
2 Vettikkavala KL1613011002_131023APB_FTO_589229 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 11988
3 Vettikkavala KL1613011002_131023APB_FTO_589229 Indian Overseas Bank IOBA0001155 VETTIKAVALA 32634
4 Vettikkavala KL1613011002_131023APB_FTO_589229 State Bank Of India SBIN0013315 KUNNICODE 8325
5 Vettikkavala KL1613011002_131023APB_FTO_589229 Kerala Gramin Bank KLGB0040616 KUNNIKODE 1332

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