Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:27:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_090823APB_FTO_385029
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) 		1613011002NRG24090820230756798 09/08/2023 SHEREEFA BEVI R 1613011002WL031265 SHEREEFA BEVI R 00089 CBIN0280946 1332 1332 Processed 21/09/2023 5795881158 Mrs. SHEREEFA BEEVI CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-002-005/218
(Melila) 		1613011002NRG24090820230756810 09/08/2023 THANKAMANI 1613011002WL031265 THANKAMANI 00089 CBIN0280946 1332 1332 Processed 21/09/2023 5795881173 ANILA P,THANKAMONY C INDIAN OVERSEAS BANK(508541)
3 Vettikkavala KL-13-011-002-005/303
(Melila) 		1613011002NRG24090820230756821 09/08/2023 SHYNI S 1613011002WL031265 SHYNI S 00089 CBIN0280946 999 999 Processed 21/09/2023 5795881175 Mrs. SHYNI S CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
4 Vettikkavala KL-13-011-002-004/305
(Melila) 		1613011002NRG24090820230756793 09/08/2023 ANNAMMA 1613011002WL031265 ANNAMMA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5795881189 Mrs. Y ANNAMMA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-004/307
(Melila) 		1613011002NRG24090820230756794 09/08/2023 ALEYAMMA T K 1613011002WL031265 ALEYAMMA T K 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5795881181 ALEYAMMA KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-002-005/154
(Melila) 		1613011002NRG24090820230756796 09/08/2023 AJITHAKUMARI 1613011002WL031265 AJITHAKUMARI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5795881188 Mrs. S AJITHAKUMARY INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-005/191
(Melila) 		1613011002NRG24090820230756803 09/08/2023 SASI 1613011002WL031265 SASI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5795881166 Mr. SASI C INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-005/193
(Melila) 		1613011002NRG24090820230756804 09/08/2023 RAVI 1613011002WL031265 RAVI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5795881167 RAVI C KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-002-005/2
(Melila) 		1613011002NRG24090820230756805 09/08/2023 RADHAMANI 1613011002WL031265 RADHAMANI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5795881191 Mrs. Radha K . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-005/209
(Melila) 		1613011002NRG24090820230756807 09/08/2023 PONNAMMA K 1613011002WL031265 PONNAMMA K 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5795881190 PONNAMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Vettikkavala KL-13-011-002-005/231
(Melila) 		1613011002NRG24090820230756813 09/08/2023 LEELA 1613011002WL031265 LEELA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5795881186 Mr. Leela INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-005/324
(Melila) 		1613011002NRG24090820230756823 09/08/2023 SOUMYA 1613011002WL031265 SOUMYA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5795881187 SOUMYA S INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-005/99
(Melila) 		1613011002NRG24090820230756835 09/08/2023 RADHAMANY P 1613011002WL031265 RADHAMANY P 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5795881168 RADHAMANI P KERALA GRAMIN BANK(607476)
SubTotal 16317 16317
14 Vettikkavala KL-13-011-002-005/11
(Melila) 		1613011002NRG24090820230756795 09/08/2023 LEELAVATHY P 1613011002WL031265 LEELAVATHY P 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5795881151 LEELAVATHI INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-005/167
(Melila) 		1613011002NRG24090820230756799 09/08/2023 SUBAIDA BEEVI 1613011002WL031265 SUBAIDA BEEVI 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5795881155 SUBAIDA BEEVI INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-005/173
(Melila) 		1613011002NRG24090820230756800 09/08/2023 CHANDRA K 1613011002WL031265 CHANDRA K 00177 IOBA0001155 666 666 Processed 21/09/2023 5795881159 CHANDRA K INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-005/188
(Melila) 		1613011002NRG24090820230756801 09/08/2023 USHAKUMARI S 1613011002WL031265 USHAKUMARI S 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5795881193 USHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-002-005/19
(Melila) 		1613011002NRG24090820230756802 09/08/2023 LEKHA R 1613011002WL031265 LEKHA R 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5795881153 Mrs. Lekha R INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-005/216
(Melila) 		1613011002NRG24090820230756808 09/08/2023 OMANA KUTTAN 1613011002WL031265 OMANA KUTTAN 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5795881169 C OMANA KUTTAN . INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-005/229
(Melila) 		1613011002NRG24090820230756811 09/08/2023 SOUMYA 1613011002WL031265 SOUMYA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5795881182 SOUMYA S INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-005/230
(Melila) 		1613011002NRG24090820230756812 09/08/2023 BEENA 1613011002WL031265 BEENA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5795881183 BEENA . INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-005/247
(Melila) 		1613011002NRG24090820230756815 09/08/2023 SUSEELA C 1613011002WL031265 SUSEELA C 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5795881171 SUSEELA C KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-002-005/25
(Melila) 		1613011002NRG24090820230756816 09/08/2023 INDIRA 1613011002WL031265 INDIRA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5795881156 INDIRA D INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-005/27
(Melila) 		1613011002NRG24090820230756819 09/08/2023 SUSEELA C 1613011002WL031265 SUSEELA C 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5795881152 SUSEELA C INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-005/292
(Melila) 		1613011002NRG24090820230756820 09/08/2023 KUNJUKUTTY 1613011002WL031265 KUNJUKUTTY 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5795881170 KUNJUKUTTY INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-005/356
(Melila) 		1613011002NRG24090820230756824 09/08/2023 SHEMEEMA 1613011002WL031265 SHEMEEMA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5795881172 MRS SHEMEEMA A STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-002-005/37
(Melila) 		1613011002NRG24090820230756827 09/08/2023 SADASIVAN PILLAI 1613011002WL031265 SADASIVAN PILLAI 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5795881195 Mr. SADASIVAN PILLAI INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-005/381
(Melila) 		1613011002NRG24090820230756829 09/08/2023 Chandrika 1613011002WL031265 Chandrika 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5795881184 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-002-005/4
(Melila) 		1613011002NRG24090820230756830 09/08/2023 SUSEELA 1613011002WL031265 SUSEELA 00177 IOBA0001155 666 666 Processed 21/09/2023 5795881157 SUSEELA P INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-005/41
(Melila) 		1613011002NRG24090820230756831 09/08/2023 VALSALA KUMARY 1613011002WL031265 VALSALA KUMARY 00177 IOBA0001155 666 666 Processed 21/09/2023 5795881194 VALSALA INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-005/44
(Melila) 		1613011002NRG24090820230756832 09/08/2023 SANTHAMMA 1613011002WL031265 SANTHAMMA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5795881192 Smt. SANTHAMMA . INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-005/7
(Melila) 		1613011002NRG24090820230756833 09/08/2023 RAJAMMA B 1613011002WL031265 RAJAMMA B 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5795881154 RAJAMMA B INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-005/75
(Melila) 		1613011002NRG24090820230756834 09/08/2023 SARAMMA D 1613011002WL031265 SARAMMA D 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5795881160 Mrs. SARAMMA . INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-006/294
(Melila) 		1613011002NRG24090820230756836 09/08/2023 LETHA 1613011002WL031265 LETHA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5795881162 LATHA B INDIAN OVERSEAS BANK(508541)
SubTotal 31968 31968
35 Vettikkavala KL-13-011-002-005/157
(Melila) 		1613011002NRG24090820230756797 09/08/2023 SOBHANA 1613011002WL031265 SOBHANA 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5795881163 SOBHANA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-005/201
(Melila) 		1613011002NRG24090820230756806 09/08/2023 RAGINI 1613011002WL031265 RAGINI 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5795881161 MRS RAGINI STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-005/217
(Melila) 		1613011002NRG24090820230756809 09/08/2023 SAFIYA BEEVI 1613011002WL031265 SAFIYA BEEVI 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5795881164 SAFIYABEEVI STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-002-005/240
(Melila) 		1613011002NRG24090820230756814 09/08/2023 PODICHI K 1613011002WL031265 PODICHI K 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5795881180 MRS PODICHI K STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-002-005/251
(Melila) 		1613011002NRG24090820230756817 09/08/2023 BINU R 1613011002WL031265 BINU R 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5795881178 MRS BINU R STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-002-005/255
(Melila) 		1613011002NRG24090820230756818 09/08/2023 UMAIMUTHU 1613011002WL031265 UMAIMUTHU 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5795881179 MRS UMAIMUTHU STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-002-005/314
(Melila) 		1613011002NRG24090820230756822 09/08/2023 SANOOJA BEEVI A 1613011002WL031265 SANOOJA BEEVI A 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5795881177 SANOOJA BEEVI A KERALA GRAMIN BANK(607476)
42 Vettikkavala KL-13-011-002-005/357
(Melila) 		1613011002NRG24090820230756825 09/08/2023 NABEESATHU M 1613011002WL031265 NABEESATHU M 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5795881174 MRS NABEESATHU M STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-002-005/368
(Melila) 		1613011002NRG24090820230756826 09/08/2023 ILIAS 1613011002WL031265 ILIAS 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5795881176 MR ILIAS STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-002-005/374
(Melila) 		1613011002NRG24090820230756828 09/08/2023 HASEENA 1613011002WL031265 HASEENA 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5795881185 Mrs. HASEENA H CENTRAL BANK OF INDIA(607115)
45 Vettikkavala KL-13-011-002-008/160
(Melila) 		1613011002NRG24090820230756837 09/08/2023 SYAMALA 1613011002WL031265 SYAMALA 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5795881165 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
SubTotal 16650 16650
Total 68598 68598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_090823APB_FTO_385029 Central Bank of India CBIN0280946 KUNNICODE 3663
2 Vettikkavala KL1613011002_090823APB_FTO_385029 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 16317
3 Vettikkavala KL1613011002_090823APB_FTO_385029 Indian Overseas Bank IOBA0001155 VETTIKAVALA 31968
4 Vettikkavala KL1613011002_090823APB_FTO_385029 State Bank Of India SBIN0013315 KUNNICODE 16650

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