Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:38:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_190523APB_FTO_109594
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-13-011-002-006/330
(Melila) 		1613011002NRG24170520230182694 19/05/2023 RADHAMANY 1613011002WL007613 RADHAMANY 00078 CNRB0014508 666 666 Processed 25/05/2023 1858037921 RADHAMANY CANARA BANK(508532)
SubTotal 666 666
2 Vettikkavala KL-13-011-002-006/222
(Melila) 		1613011002NRG24170520230182675 19/05/2023 vijayan 1613011002WL007613 vijayan 00127 FDRL0001028 333 333 Processed 26/05/2023 1858037937 VIJAYAN D KERALA GRAMIN BANK(607476)
SubTotal 333 333
3 Vettikkavala KL-13-011-002-006/206
(Melila) 		1613011002NRG24170520230182672 19/05/2023 RASHEEDA 1613011002WL007613 RASHEEDA 00127 FDRL0001270 666 666 Processed 25/05/2023 1858037959 RASHEEDA NAZIM FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-002-006/333
(Melila) 		1613011002NRG24170520230182695 19/05/2023 NABEESA BEEVI 1613011002WL007613 NABEESA BEEVI 00127 FDRL0001270 666 666 Processed 25/05/2023 1858037904 NABEESA BEEVI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-002-006/401
(Melila) 		1613011002NRG24170520230182711 19/05/2023 SHAJITHA SHAJAHAN 1613011002WL007613 SHAJITHA SHAJAHAN 00127 FDRL0001270 333 333 Processed 25/05/2023 1858037933 SHAJITHA SHAJAHAN FEDERAL BANK(607165)
SubTotal 1665 1665
6 Vettikkavala KL-13-011-002-006/375
(Melila) 		1613011002NRG24170520230182701 19/05/2023 BABEENA P 1613011002WL007613 BABEENA P 00127 FDRL0001327 666 666 Processed 25/05/2023 1858037905 MRS BABINA P STATE BANK OF INDIA(508548)
SubTotal 666 666
7 Vettikkavala KL-13-011-002-006/104
(Melila) 		1613011002NRG24170520230182660 19/05/2023 SATHYABHAMA 1613011002WL007613 SATHYABHAMA 00176 IDIB000C046 666 666 Processed 25/05/2023 1858037940 Mrs. SATHYABHAMA . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-006/11
(Melila) 		1613011002NRG24170520230182661 19/05/2023 ROSAMMA ANTONY 1613011002WL007613 ROSAMMA ANTONY 00176 IDIB000C046 666 666 Processed 25/05/2023 1858037900 Mrs. Rosamma INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-006/124
(Melila) 		1613011002NRG24170520230182662 19/05/2023 BINDU 1613011002WL007613 BINDU 00176 IDIB000C046 666 666 Processed 25/05/2023 1858037956 Mrs. BINDU P G INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-006/16
(Melila) 		1613011002NRG24170520230182664 19/05/2023 LALITHA 1613011002WL007613 LALITHA 00176 IDIB000C046 666 666 Processed 25/05/2023 1858037951 Smt. LALITHA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-006/164
(Melila) 		1613011002NRG24170520230182665 19/05/2023 SARASWATHY AMMA 1613011002WL007613 SARASWATHY AMMA 00176 IDIB000C046 666 666 Processed 25/05/2023 1858037965 Smt. SARASWATHY AMMA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-006/17
(Melila) 		1613011002NRG24170520230182667 19/05/2023 RADHA 1613011002WL007613 RADHA 00176 IDIB000C046 666 666 Processed 25/05/2023 1858037942 Mrs. RADHA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-006/18
(Melila) 		1613011002NRG24170520230182668 19/05/2023 RAHEL 1613011002WL007613 RAHEL 00176 IDIB000C046 666 666 Processed 25/05/2023 1858037946 Mrs. RAHEL . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-006/20
(Melila) 		1613011002NRG24170520230182671 19/05/2023 K ANNAMMA 1613011002WL007613 K ANNAMMA 00176 IDIB000C046 666 666 Processed 25/05/2023 1858037901 ANNAMMA . FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-002-006/219
(Melila) 		1613011002NRG24170520230182674 19/05/2023 SINDHU P 1613011002WL007613 SINDHU P 00176 IDIB000C046 666 666 Processed 25/05/2023 1858037922 Mrs. P SINDHU INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-006/271
(Melila) 		1613011002NRG24170520230182681 19/05/2023 INDIRA BHAI AMMA 1613011002WL007613 INDIRA BHAI AMMA 00176 IDIB000C046 666 666 Processed 25/05/2023 1858037953 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-006/29
(Melila) 		1613011002NRG24170520230182686 19/05/2023 AJITHA BEEVI 1613011002WL007613 AJITHA BEEVI 00176 IDIB000C046 666 666 Processed 25/05/2023 1858037964 Mrs. AJITHA BEEVI INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-006/30
(Melila) 		1613011002NRG24170520230182687 19/05/2023 NASEEMA 1613011002WL007613 NASEEMA 00176 IDIB000C046 666 666 Processed 25/05/2023 1858037944 Mrs. NASEEMA M INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-006/322
(Melila) 		1613011002NRG24170520230182691 19/05/2023 THULASI 1613011002WL007613 THULASI 00176 IDIB000C046 666 666 Processed 25/05/2023 1858037923 Mrs. THULASI . INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-006/35
(Melila) 		1613011002NRG24170520230182696 19/05/2023 MARIYAMMA 1613011002WL007613 MARIYAMMA 00176 IDIB000C046 333 333 Processed 25/05/2023 1858037962 Mrs. MARIYAMMA . INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-006/39
(Melila) 		1613011002NRG24170520230182705 19/05/2023 BABY 1613011002WL007613 BABY 00176 IDIB000C046 666 666 Processed 26/05/2023 1858037948 BABY S INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-006/40
(Melila) 		1613011002NRG24170520230182710 19/05/2023 REMA 1613011002WL007613 REMA 00176 IDIB000C046 666 666 Processed 25/05/2023 1858037945 Mrs. Rema Madhu INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-006/44
(Melila) 		1613011002NRG24170520230182712 19/05/2023 MINI KUMARI T 1613011002WL007613 MINI KUMARI T 00176 IDIB000C046 666 666 Processed 26/05/2023 1858037941 MINI KUMARI T INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-006/46
(Melila) 		1613011002NRG24170520230182713 19/05/2023 SARASAMMA K 1613011002WL007613 SARASAMMA K 00176 IDIB000C046 666 666 Processed 25/05/2023 1858037949 Smt. SARASAMMA K INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-006/48
(Melila) 		1613011002NRG24170520230182714 19/05/2023 RAMLA 1613011002WL007613 RAMLA 00176 IDIB000C046 666 666 Processed 25/05/2023 1858037950 RAMLA S CANARA BANK(508532)
26 Vettikkavala KL-13-011-002-006/51
(Melila) 		1613011002NRG24170520230182715 19/05/2023 S REMYA DEVI 1613011002WL007613 S REMYA DEVI 00176 IDIB000C046 666 666 Processed 25/05/2023 1858037943 Mrs. S REMYA DEVI INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-006/55
(Melila) 		1613011002NRG24170520230182717 19/05/2023 LILLY KUTTY S 1613011002WL007613 LILLY KUTTY S 00176 IDIB000C046 666 666 Processed 25/05/2023 1858037947 Mrs. LILLY KUTTY S INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-006/57
(Melila) 		1613011002NRG24170520230182718 19/05/2023 REHEENA BEEVI 1613011002WL007613 REHEENA BEEVI 00176 IDIB000C046 666 666 Processed 26/05/2023 1858037939 RAHEENA R KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-002-006/58
(Melila) 		1613011002NRG24170520230182719 19/05/2023 D GEETHA KUMARY 1613011002WL007613 D GEETHA KUMARY 00176 IDIB000C046 666 666 Processed 25/05/2023 1858037899 Mrs. GEETHA KUMARY CENTRAL BANK OF INDIA(607115)
30 Vettikkavala KL-13-011-002-006/61
(Melila) 		1613011002NRG24170520230182720 19/05/2023 A MARY KUTTY 1613011002WL007613 A MARY KUTTY 00176 IDIB000C046 666 666 Processed 25/05/2023 1858037954 Mrs. A MARYKUTTY INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-006/62
(Melila) 		1613011002NRG24170520230182721 19/05/2023 LALITHAMMA 1613011002WL007613 LALITHAMMA 00176 IDIB000C046 666 666 Processed 26/05/2023 1858037963 LALITHAMMA INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-006/81
(Melila) 		1613011002NRG24170520230182722 19/05/2023 RADHAMANY S 1613011002WL007613 RADHAMANY S 00176 IDIB000C046 666 666 Processed 25/05/2023 1858037961 Mrs. RADHAMONY S INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-006/91
(Melila) 		1613011002NRG24170520230182724 19/05/2023 MAHIMA M 1613011002WL007613 MAHIMA M 00176 IDIB000C046 333 333 Processed 25/05/2023 1858037957 Mrs. Mahimma M INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-006/92
(Melila) 		1613011002NRG24170520230182725 19/05/2023 SAROJINY AMMA 1613011002WL007613 SAROJINY AMMA 00176 IDIB000C046 666 666 Processed 25/05/2023 1858037952 Smt. Sarojiniyamma INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-006/99
(Melila) 		1613011002NRG24170520230182727 19/05/2023 PUSHPAVALLY 1613011002WL007613 PUSHPAVALLY 00176 IDIB000C046 666 666 Processed 25/05/2023 1858037938 Mrs. PUSHPAVALLY . INDIAN BANK(607105)
SubTotal 18648 18648
36 Vettikkavala KL-13-011-002-006/2
(Melila) 		1613011002NRG24170520230182670 19/05/2023 RADHAMANI AMMA 1613011002WL007613 RADHAMANI AMMA 00177 IOBA0001155 666 666 Processed 25/05/2023 1858037935 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-006/360
(Melila) 		1613011002NRG24170520230182699 19/05/2023 Vijayalekshmi 1613011002WL007613 Vijayalekshmi 00177 IOBA0001155 666 666 Processed 25/05/2023 1858037960 MRS VIJAYALAKSHMI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-002-006/392
(Melila) 		1613011002NRG24170520230182707 19/05/2023 Vijayalekshmi 1613011002WL007613 Vijayalekshmi 00177 IOBA0001155 666 666 Processed 26/05/2023 1858037903 VIJAYALEKSHMI S INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-002-006/97
(Melila) 		1613011002NRG24170520230182726 19/05/2023 SUJADEVI 1613011002WL007613 SUJADEVI 00177 IOBA0001155 666 666 Processed 26/05/2023 1858037934 SUJADEVI T INDIAN OVERSEAS BANK(508541)
40 Vettikkavala KL-13-011-002-007/153
(Melila) 		1613011002NRG24170520230182728 19/05/2023 SUHARBAN BEEVI 1613011002WL007613 SUHARBAN BEEVI 00177 IOBA0001155 666 666 Processed 26/05/2023 1858037902 SUHARBAN BEEVI INDIAN OVERSEAS BANK(508541)
41 Vettikkavala KL-13-011-002-007/288
(Melila) 		1613011002NRG24170520230182729 19/05/2023 VASANTHAKUMARI AMMA 1613011002WL007613 VASANTHAKUMARI AMMA 00177 IOBA0001155 666 666 Processed 26/05/2023 1858037936 VASANTHAKUMARIAMMA KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
42 Vettikkavala KL-13-011-002-006/151
(Melila) 		1613011002NRG24170520230182663 19/05/2023 SUSEELAMMA 1613011002WL007613 SUSEELAMMA 00415 SBIN0013315 666 666 Processed 25/05/2023 1858037917 MRS SUSEELAMMA STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-002-006/165
(Melila) 		1613011002NRG24170520230182666 19/05/2023 REMA C 1613011002WL007613 REMA C 00415 SBIN0013315 666 666 Processed 25/05/2023 1858037926 MRS REMA C STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-002-006/198
(Melila) 		1613011002NRG24170520230182669 19/05/2023 SARASAMMA 1613011002WL007613 SARASAMMA 00415 SBIN0013315 333 333 Processed 25/05/2023 1858037925 MRS SARASSAMMA STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-002-006/21
(Melila) 		1613011002NRG24170520230182673 19/05/2023 RAJAMMA 1613011002WL007613 RAJAMMA 00415 SBIN0013315 666 666 Processed 25/05/2023 1858037931 MRS RAJAMMA P STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-002-006/26
(Melila) 		1613011002NRG24170520230182677 19/05/2023 REMANI 1613011002WL007613 REMANI 00415 SBIN0013315 666 666 Processed 25/05/2023 1858037928 MRS REMANI M STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-002-006/260
(Melila) 		1613011002NRG24170520230182678 19/05/2023 SHYNI 1613011002WL007613 SHYNI 00415 SBIN0013315 666 666 Processed 25/05/2023 1858037916 MRS SHYNI STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-002-006/262
(Melila) 		1613011002NRG24170520230182679 19/05/2023 NABEESA BEEVI 1613011002WL007613 NABEESA BEEVI 00415 SBIN0013315 666 666 Processed 25/05/2023 1858037930 MRS NABEEZA BEEVI STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-002-006/269
(Melila) 		1613011002NRG24170520230182680 19/05/2023 SANTHAMMA 1613011002WL007613 SANTHAMMA 00415 SBIN0013315 666 666 Processed 25/05/2023 1858037924 MRS SANTHAMMA STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-002-006/272
(Melila) 		1613011002NRG24170520230182682 19/05/2023 OMANA 1613011002WL007613 OMANA 00415 SBIN0013315 666 666 Processed 25/05/2023 1858037910 MRS OMANA STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-002-006/274
(Melila) 		1613011002NRG24170520230182683 19/05/2023 SAJEELA BEEVI 1613011002WL007613 SAJEELA BEEVI 00415 SBIN0013315 666 666 Processed 25/05/2023 1858037927 MRS SAJEELA BEEVI STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-002-006/275
(Melila) 		1613011002NRG24170520230182684 19/05/2023 SOSAMMA 1613011002WL007613 SOSAMMA 00415 SBIN0013315 333 333 Processed 25/05/2023 1858037929 MRS SOSAMMA STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-002-006/277
(Melila) 		1613011002NRG24170520230182685 19/05/2023 CHANDRIKA C 1613011002WL007613 CHANDRIKA C 00415 SBIN0013315 666 666 Processed 25/05/2023 1858037915 Mrs. CHANDRIKA C INDIAN BANK(607105)
54 Vettikkavala KL-13-011-002-006/309
(Melila) 		1613011002NRG24170520230182688 19/05/2023 PATHUMMA BEEVI 1613011002WL007613 PATHUMMA BEEVI 00415 SBIN0013315 666 666 Processed 25/05/2023 1858037912 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-002-006/313
(Melila) 		1613011002NRG24170520230182689 19/05/2023 OMANAYAMMA 1613011002WL007613 OMANAYAMMA 00415 SBIN0013315 666 666 Processed 25/05/2023 1858037906 MRS OMANAYAMMA S STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-002-006/318
(Melila) 		1613011002NRG24170520230182690 19/05/2023 SANTHAKUMARI 1613011002WL007613 SANTHAKUMARI 00415 SBIN0013315 666 666 Processed 25/05/2023 1858037908 MRS SANTHA KUMARI R STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-002-006/329-A
(Melila) 		1613011002NRG24170520230182693 19/05/2023 SUSEELA C 1613011002WL007613 SUSEELA C 00415 SBIN0013315 666 666 Processed 25/05/2023 1858037932 MRS SUSEELA C STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-002-006/352
(Melila) 		1613011002NRG24170520230182697 19/05/2023 AMBILY 1613011002WL007613 AMBILY 00415 SBIN0013315 666 666 Processed 25/05/2023 1858037914 MRS AMBILI P STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-002-006/379
(Melila) 		1613011002NRG24170520230182702 19/05/2023 SANTHAMMA 1613011002WL007613 SANTHAMMA 00415 SBIN0013315 666 666 Processed 25/05/2023 1858037958 MRS SANTHAMMA STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-002-006/380
(Melila) 		1613011002NRG24170520230182703 19/05/2023 GEETHA PRASAD 1613011002WL007613 GEETHA PRASAD 00415 SBIN0013315 666 666 Processed 25/05/2023 1858037911 MRS GEETHA STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-002-006/387
(Melila) 		1613011002NRG24170520230182704 19/05/2023 PRASEENA S 1613011002WL007613 PRASEENA S 00415 SBIN0013315 333 333 Processed 25/05/2023 1858037913 MRS PRESEENA S STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-002-006/395
(Melila) 		1613011002NRG24170520230182708 19/05/2023 SYAMALA M 1613011002WL007613 SYAMALA M 00415 SBIN0013315 666 666 Processed 25/05/2023 1858037909 MRS SYAMALA STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-002-006/90
(Melila) 		1613011002NRG24170520230182723 19/05/2023 MANI K 1613011002WL007613 MANI K 00415 SBIN0013315 666 666 Processed 25/05/2023 1858037918 MR MANI K STATE BANK OF INDIA(508548)
SubTotal 13653 13653
64 Vettikkavala KL-13-011-002-006/328
(Melila) 		1613011002NRG24170520230182692 19/05/2023 THOMAS 1613011002WL007613 THOMAS 00415 SBIN0071114 666 666 Processed 25/05/2023 1858037920 MR THOMAS STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-002-006/366
(Melila) 		1613011002NRG24170520230182700 19/05/2023 SUMA C 1613011002WL007613 SUMA C 00415 SBIN0071114 666 666 Processed 25/05/2023 1858037919 MR SUMA C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
66 Vettikkavala KL-13-011-002-006/396
(Melila) 		1613011002NRG24170520230182709 19/05/2023 SREEJA K 1613011002WL007613 SREEJA K 00462 UCBA0002906 333 333 Processed 25/05/2023 1858037907 K SREEJA UCO BANK(607066)
SubTotal 333 333
67 Vettikkavala KL-13-011-002-006/25
(Melila) 		1613011002NRG24170520230182676 19/05/2023 BASHEERKUTTY 1613011002WL007613 BASHEERKUTTY 00547 DLXB0000205 333 333 Processed 25/05/2023 1858037955 BASHEERKUTTY DHANALAXMI BANK(607239)
SubTotal 333 333
Total 41625 41625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_190523APB_FTO_109594 Canara Bank CNRB0014508 PUNALUR 666
2 Vettikkavala KL1613011002_190523APB_FTO_109594 Federal Bank FDRL0001028 PUNALUR 333
3 Vettikkavala KL1613011002_190523APB_FTO_109594 Federal Bank FDRL0001270 ILAMBAL 1665
4 Vettikkavala KL1613011002_190523APB_FTO_109594 Federal Bank FDRL0001327 KOKKADU 666
5 Vettikkavala KL1613011002_190523APB_FTO_109594 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 18648
6 Vettikkavala KL1613011002_190523APB_FTO_109594 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3996
7 Vettikkavala KL1613011002_190523APB_FTO_109594 State Bank Of India SBIN0013315 KUNNICODE 13653
8 Vettikkavala KL1613011002_190523APB_FTO_109594 State Bank Of India SBIN0071114 KUNNICODE 1332
9 Vettikkavala KL1613011002_190523APB_FTO_109594 UCO Bank UCBA0002906 KOTTARAKARA 333
10 Vettikkavala KL1613011002_190523APB_FTO_109594 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 333

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