Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:54:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_091123APB_FTO_685601
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) 		1613011002NRG24071120231391684 09/11/2023 SHEREEFA BEVI R 1613011002WL059189 SHEREEFA BEVI R 00089 CBIN0280946 666 666 Processed 27/11/2023 8022998350 Mrs. SHEREEFA BEEVI CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-002-005/218
(Melila) 		1613011002NRG24071120231391695 09/11/2023 THANKAMANI 1613011002WL059189 THANKAMANI 00089 CBIN0280946 666 666 Processed 27/11/2023 8022998363 ANILA P,THANKAMONY C INDIAN OVERSEAS BANK(508541)
3 Vettikkavala KL-13-011-002-005/303
(Melila) 		1613011002NRG24071120231391705 09/11/2023 SHYNI S 1613011002WL059189 SHYNI S 00089 CBIN0280946 666 666 Processed 27/11/2023 8022998365 Mrs. SHYNI S CENTRAL BANK OF INDIA(607115)
4 Vettikkavala KL-13-011-002-005/476
(Melila) 		1613011002NRG24071120231391716 09/11/2023 BIJI BINUMON 1613011002WL059189 BIJI BINUMON 00089 CBIN0280946 333 333 Processed 27/11/2023 8022998376 Mrs. BIJI BINUMON CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
5 Vettikkavala KL-13-011-002-004/305
(Melila) 		1613011002NRG24071120231391680 09/11/2023 ANNAMMA 1613011002WL059189 ANNAMMA 00176 IDIB000C046 666 666 Processed 27/11/2023 8022998336 Mrs. Y ANNAMMA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-004/307
(Melila) 		1613011002NRG24071120231391681 09/11/2023 ALEYAMMA T K 1613011002WL059189 ALEYAMMA T K 00176 IDIB000C046 666 666 Processed 27/11/2023 8022998371 ALEYAMMA KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-002-005/191
(Melila) 		1613011002NRG24071120231391689 09/11/2023 SASI 1613011002WL059189 SASI 00176 IDIB000C046 666 666 Processed 27/11/2023 8022998356 Mr. SASI C INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-005/193
(Melila) 		1613011002NRG24071120231391690 09/11/2023 RAVI 1613011002WL059189 RAVI 00176 IDIB000C046 666 666 Processed 27/11/2023 8022998357 RAVI C KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-002-005/2
(Melila) 		1613011002NRG24071120231391692 09/11/2023 RADHAMANI 1613011002WL059189 RADHAMANI 00176 IDIB000C046 666 666 Processed 27/11/2023 8022998338 Mrs. Radha K . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-005/209
(Melila) 		1613011002NRG24071120231391693 09/11/2023 PONNAMMA K 1613011002WL059189 PONNAMMA K 00176 IDIB000C046 666 666 Processed 28/11/2023 8022998337 PONNAMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Vettikkavala KL-13-011-002-005/231
(Melila) 		1613011002NRG24071120231391697 09/11/2023 LEELA 1613011002WL059189 LEELA 00176 IDIB000C046 666 666 Processed 27/11/2023 8022998372 Mr. Leela INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-005/324
(Melila) 		1613011002NRG24071120231391707 09/11/2023 SOUMYA 1613011002WL059189 SOUMYA 00176 IDIB000C046 333 333 Processed 27/11/2023 8022998373 SOUMYA S INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-005/99
(Melila) 		1613011002NRG24071120231391719 09/11/2023 RADHAMANY P 1613011002WL059189 RADHAMANY P 00176 IDIB000C046 666 666 Processed 27/11/2023 8022998358 RADHAMANI P KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
14 Vettikkavala KL-13-011-002-005/11
(Melila) 		1613011002NRG24071120231391682 09/11/2023 LEELAVATHY P 1613011002WL059189 LEELAVATHY P 00177 IOBA0001155 333 333 Processed 27/11/2023 8022998343 LEELAVATHI INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-005/167
(Melila) 		1613011002NRG24071120231391685 09/11/2023 SUBAIDA BEEVI 1613011002WL059189 SUBAIDA BEEVI 00177 IOBA0001155 666 666 Processed 27/11/2023 8022998347 SUBAIDA BEEVI INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-005/173
(Melila) 		1613011002NRG24071120231391686 09/11/2023 CHANDRA K 1613011002WL059189 CHANDRA K 00177 IOBA0001155 666 666 Processed 27/11/2023 8022998351 CHANDRA K INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-005/188
(Melila) 		1613011002NRG24071120231391687 09/11/2023 USHAKUMARI S 1613011002WL059189 USHAKUMARI S 00177 IOBA0001155 666 666 Processed 27/11/2023 8022998340 USHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-002-005/19
(Melila) 		1613011002NRG24071120231391688 09/11/2023 LEKHA R 1613011002WL059189 LEKHA R 00177 IOBA0001155 333 333 Processed 27/11/2023 8022998345 Mrs. Lekha R INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-005/229
(Melila) 		1613011002NRG24071120231391696 09/11/2023 SOUMYA 1613011002WL059189 SOUMYA 00177 IOBA0001155 666 666 Processed 27/11/2023 8022998374 SOUMYA S INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-005/247
(Melila) 		1613011002NRG24071120231391699 09/11/2023 SUSEELA C 1613011002WL059189 SUSEELA C 00177 IOBA0001155 666 666 Processed 27/11/2023 8022998361 SUSEELA C KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-002-005/25
(Melila) 		1613011002NRG24071120231391700 09/11/2023 INDIRA 1613011002WL059189 INDIRA 00177 IOBA0001155 666 666 Processed 27/11/2023 8022998348 INDIRA D INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-005/27
(Melila) 		1613011002NRG24071120231391703 09/11/2023 SUSEELA C 1613011002WL059189 SUSEELA C 00177 IOBA0001155 666 666 Processed 27/11/2023 8022998344 SUSEELA C INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-005/292
(Melila) 		1613011002NRG24071120231391704 09/11/2023 KUNJUKUTTY 1613011002WL059189 KUNJUKUTTY 00177 IOBA0001155 666 666 Processed 27/11/2023 8022998360 KUNJUKUTTY INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-005/356
(Melila) 		1613011002NRG24071120231391708 09/11/2023 SHEMEEMA 1613011002WL059189 SHEMEEMA 00177 IOBA0001155 666 666 Processed 27/11/2023 8022998362 MRS SHEMEEMA A STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-002-005/37
(Melila) 		1613011002NRG24071120231391711 09/11/2023 SADASIVAN PILLAI 1613011002WL059189 SADASIVAN PILLAI 00177 IOBA0001155 666 666 Processed 27/11/2023 8022998342 Mr. SADASIVAN PILLAI INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-005/41
(Melila) 		1613011002NRG24071120231391714 09/11/2023 VALSALA KUMARY 1613011002WL059189 VALSALA KUMARY 00177 IOBA0001155 666 666 Processed 27/11/2023 8022998341 VALSALA INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-005/44
(Melila) 		1613011002NRG24071120231391715 09/11/2023 SANTHAMMA 1613011002WL059189 SANTHAMMA 00177 IOBA0001155 666 666 Processed 27/11/2023 8022998339 Smt. SANTHAMMA . INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-005/7
(Melila) 		1613011002NRG24071120231391717 09/11/2023 RAJAMMA B 1613011002WL059189 RAJAMMA B 00177 IOBA0001155 666 666 Processed 27/11/2023 8022998346 RAJAMMA B INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-005/75
(Melila) 		1613011002NRG24071120231391718 09/11/2023 SARAMMA D 1613011002WL059189 SARAMMA D 00177 IOBA0001155 666 666 Processed 27/11/2023 8022998349 Mrs. SARAMMA . INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-006/294
(Melila) 		1613011002NRG24071120231391720 09/11/2023 LETHA 1613011002WL059189 LETHA 00177 IOBA0001155 666 666 Processed 27/11/2023 8022998352 LATHA B INDIAN OVERSEAS BANK(508541)
SubTotal 10656 10656
31 Vettikkavala KL-13-011-002-005/157
(Melila) 		1613011002NRG24071120231391683 09/11/2023 SOBHANA 1613011002WL059189 SOBHANA 00415 SBIN0013315 666 666 Processed 27/11/2023 8022998353 SOBHANA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-005/194
(Melila) 		1613011002NRG24071120231391691 09/11/2023 BINCY B 1613011002WL059189 BINCY B 00415 SBIN0013315 666 666 Processed 27/11/2023 8022998359 BINCY B INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-005/217
(Melila) 		1613011002NRG24071120231391694 09/11/2023 SAFIYA BEEVI 1613011002WL059189 SAFIYA BEEVI 00415 SBIN0013315 666 666 Processed 27/11/2023 8022998354 SAFIYABEEVI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-002-005/240
(Melila) 		1613011002NRG24071120231391698 09/11/2023 PODICHI K 1613011002WL059189 PODICHI K 00415 SBIN0013315 666 666 Processed 27/11/2023 8022998370 MRS PODICHI K STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-005/251
(Melila) 		1613011002NRG24071120231391701 09/11/2023 BINU R 1613011002WL059189 BINU R 00415 SBIN0013315 666 666 Processed 27/11/2023 8022998368 MRS BINU R STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-005/255
(Melila) 		1613011002NRG24071120231391702 09/11/2023 UMAIMUTHU 1613011002WL059189 UMAIMUTHU 00415 SBIN0013315 333 333 Processed 27/11/2023 8022998369 MRS UMAIMUTHU STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-005/314
(Melila) 		1613011002NRG24071120231391706 09/11/2023 SANOOJA BEEVI A 1613011002WL059189 SANOOJA BEEVI A 00415 SBIN0013315 333 333 Processed 27/11/2023 8022998367 SANOOJA BEEVI A KERALA GRAMIN BANK(607476)
38 Vettikkavala KL-13-011-002-005/357
(Melila) 		1613011002NRG24071120231391709 09/11/2023 NABEESATHU M 1613011002WL059189 NABEESATHU M 00415 SBIN0013315 666 666 Processed 27/11/2023 8022998364 MRS NABEESATHU M STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-002-005/368
(Melila) 		1613011002NRG24071120231391710 09/11/2023 ILIAS 1613011002WL059189 ILIAS 00415 SBIN0013315 666 666 Processed 27/11/2023 8022998366 MR ILIAS STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-002-005/374
(Melila) 		1613011002NRG24071120231391712 09/11/2023 HASEENA 1613011002WL059189 HASEENA 00415 SBIN0013315 666 666 Processed 27/11/2023 8022998375 Mrs. HASEENA H CENTRAL BANK OF INDIA(607115)
41 Vettikkavala KL-13-011-002-008/160
(Melila) 		1613011002NRG24071120231391721 09/11/2023 SYAMALA 1613011002WL059189 SYAMALA 00415 SBIN0013315 666 666 Processed 27/11/2023 8022998355 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
42 Vettikkavala KL-13-011-002-005/385
(Melila) 		1613011002NRG24071120231391713 09/11/2023 BINU T 1613011002WL059189 BINU T 00691 IPOS0000001 333 333 Processed 27/11/2023 8022998335 BINU T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 25641 25641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_091123APB_FTO_685601 Central Bank of India CBIN0280946 KUNNICODE 2331
2 Vettikkavala KL1613011002_091123APB_FTO_685601 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5661
3 Vettikkavala KL1613011002_091123APB_FTO_685601 Indian Overseas Bank IOBA0001155 VETTIKAVALA 10656
4 Vettikkavala KL1613011002_091123APB_FTO_685601 State Bank Of India SBIN0013315 KUNNICODE 6660
5 Vettikkavala KL1613011002_091123APB_FTO_685601 India Post Payments Bank IPOS0000001 KOLLAM 333

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