Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:19:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_110723APB_FTO_289575
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-13-011-002-005/213
(Melila) 		1613011002NRG24110720230531151 11/07/2023 SUSEELA S 1613011002WL022319 SUSEELA S 00089 CBIN0280946 666 666 Processed 17/07/2023 3504874836 Mrs. SUSEELA S CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
2 Vettikkavala KL-13-011-002-005/175
(Melila) 		1613011002NRG24110720230531143 11/07/2023 SUSEELA G 1613011002WL022319 SUSEELA G 00176 IDIB000C046 666 666 Processed 17/07/2023 3504874843 Mrs. SUSEELA G INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-005/200
(Melila) 		1613011002NRG24110720230531148 11/07/2023 USHAKUMARI 1613011002WL022319 USHAKUMARI 00176 IDIB000C046 666 666 Processed 17/07/2023 3504874845 Mr. Ushakumari INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-005/364
(Melila) 		1613011002NRG24110720230531158 11/07/2023 MANI 1613011002WL022319 MANI 00176 IDIB000C046 666 666 Processed 17/07/2023 3504874844 Mrs. MANI C INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-005/375
(Melila) 		1613011002NRG24110720230531159 11/07/2023 MANJUSHA V 1613011002WL022319 MANJUSHA V 00176 IDIB000C046 666 666 Processed 17/07/2023 3504874810 Mrs. MANJUSHA V INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-005/54
(Melila) 		1613011002NRG24110720230531163 11/07/2023 SARASWATHY AMMA 1613011002WL022319 SARASWATHY AMMA 00176 IDIB000C046 666 666 Processed 17/07/2023 3504874809 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-010/7
(Melila) 		1613011002NRG24110720230531172 11/07/2023 G SUSAMMA 1613011002WL022319 G SUSAMMA 00176 IDIB000C046 333 333 Processed 17/07/2023 3504874811 Mrs. SUSAMMA G INDIAN BANK(607105)
SubTotal 3663 3663
8 Vettikkavala KL-13-011-002-005/103
(Melila) 		1613011002NRG24110720230531136 11/07/2023 DEEPAMADHU 1613011002WL022319 DEEPAMADHU 00177 IOBA0001155 666 666 Processed 18/07/2023 3504874812 DEEPA K S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-002-005/108
(Melila) 		1613011002NRG24110720230531137 11/07/2023 RUGMINI AMMA P 1613011002WL022319 RUGMINI AMMA P 00177 IOBA0001155 666 666 Processed 17/07/2023 3504874833 RUGMINI AMMA P INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-005/12
(Melila) 		1613011002NRG24110720230531138 11/07/2023 SUJA ANANDAN 1613011002WL022319 SUJA ANANDAN 00177 IOBA0001155 666 666 Processed 17/07/2023 3504874820 Mrs. Suja V P INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-005/130
(Melila) 		1613011002NRG24110720230531139 11/07/2023 NADEERA A 1613011002WL022319 NADEERA A 00177 IOBA0001155 666 666 Processed 17/07/2023 3504874834 NADEERA A KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-002-005/131
(Melila) 		1613011002NRG24110720230531140 11/07/2023 SINA 1613011002WL022319 SINA 00177 IOBA0001155 666 666 Processed 17/07/2023 3504874829 SAINA KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-002-005/16
(Melila) 		1613011002NRG24110720230531141 11/07/2023 VINODINI P 1613011002WL022319 VINODINI P 00177 IOBA0001155 666 666 Processed 17/07/2023 3504874831 Mrs. Vinodini P INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-005/180
(Melila) 		1613011002NRG24110720230531144 11/07/2023 SARASWATHY AMMA S 1613011002WL022319 SARASWATHY AMMA S 00177 IOBA0001155 666 666 Processed 17/07/2023 3504874835 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-002-005/198
(Melila) 		1613011002NRG24110720230531146 11/07/2023 SREEKUMARI D 1613011002WL022319 SREEKUMARI D 00177 IOBA0001155 666 666 Processed 17/07/2023 3504874816 MRS SREEKUMARY STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-005/20
(Melila) 		1613011002NRG24110720230531147 11/07/2023 SREEDEVI S 1613011002WL022319 SREEDEVI S 00177 IOBA0001155 666 666 Processed 17/07/2023 3504874818 SREEDEVI S CANARA BANK(508532)
17 Vettikkavala KL-13-011-002-005/21
(Melila) 		1613011002NRG24110720230531150 11/07/2023 RUGMINI AMMA S 1613011002WL022319 RUGMINI AMMA S 00177 IOBA0001155 666 666 Processed 18/07/2023 3504874822 RUGMINIYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-002-005/26
(Melila) 		1613011002NRG24110720230531152 11/07/2023 ANIL KUMAR 1613011002WL022319 ANIL KUMAR 00177 IOBA0001155 333 333 Processed 17/07/2023 3504874827 ANIL KUMAR INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-005/28
(Melila) 		1613011002NRG24110720230531153 11/07/2023 SREENIMOL 1613011002WL022319 SREENIMOL 00177 IOBA0001155 666 666 Processed 17/07/2023 3504874826 Mrs. T SREENIMOL INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-005/31
(Melila) 		1613011002NRG24110720230531155 11/07/2023 JAYA D 1613011002WL022319 JAYA D 00177 IOBA0001155 666 666 Processed 17/07/2023 3504874817 JAYA D INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-005/32
(Melila) 		1613011002NRG24110720230531156 11/07/2023 KANAKAMMA P 1613011002WL022319 KANAKAMMA P 00177 IOBA0001155 666 666 Processed 17/07/2023 3504874824 KANAKAMMA P INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-005/33
(Melila) 		1613011002NRG24110720230531157 11/07/2023 SANTHAKUMARY 1613011002WL022319 SANTHAKUMARY 00177 IOBA0001155 333 333 Processed 17/07/2023 3504874814 SANTHAKUMARY INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-005/39
(Melila) 		1613011002NRG24110720230531160 11/07/2023 PUSHPAMMA O 1613011002WL022319 PUSHPAMMA O 00177 IOBA0001155 666 666 Processed 17/07/2023 3504874823 PUSHPAMMA O INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-005/47
(Melila) 		1613011002NRG24110720230531161 11/07/2023 RAMLATH BEEVI 1613011002WL022319 RAMLATH BEEVI 00177 IOBA0001155 666 666 Processed 18/07/2023 3504874825 RAMLATH M INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-002-005/51
(Melila) 		1613011002NRG24110720230531162 11/07/2023 KRISHNAN KUTTY K 1613011002WL022319 KRISHNAN KUTTY K 00177 IOBA0001155 333 333 Processed 17/07/2023 3504874828 KRISHNAN KUTTY K INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-005/66
(Melila) 		1613011002NRG24110720230531164 11/07/2023 AJITHAKUMARI T 1613011002WL022319 AJITHAKUMARI T 00177 IOBA0001155 333 333 Processed 17/07/2023 3504874821 AJITHAKUMARI T INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-005/8
(Melila) 		1613011002NRG24110720230531165 11/07/2023 LALITHA 1613011002WL022319 LALITHA 00177 IOBA0001155 666 666 Processed 17/07/2023 3504874830 LALITHA INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-005/9
(Melila) 		1613011002NRG24110720230531167 11/07/2023 RETHNAMMA 1613011002WL022319 RETHNAMMA 00177 IOBA0001155 666 666 Processed 17/07/2023 3504874815 RETHNAMMA INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-005/92
(Melila) 		1613011002NRG24110720230531168 11/07/2023 VASANTHA 1613011002WL022319 VASANTHA 00177 IOBA0001155 666 666 Processed 17/07/2023 3504874832 VASANTHA INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-007/1
(Melila) 		1613011002NRG24110720230531170 11/07/2023 SREEDEVI S 1613011002WL022319 SREEDEVI S 00177 IOBA0001155 333 333 Processed 17/07/2023 3504874813 SREEDEVI S INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-008/1
(Melila) 		1613011002NRG24110720230531171 11/07/2023 JAYASREE R 1613011002WL022319 JAYASREE R 00177 IOBA0001155 666 666 Processed 17/07/2023 3504874819 Mrs. JAYASREE R INDIAN BANK(607105)
SubTotal 14319 14319
32 Vettikkavala KL-13-011-002-005/174
(Melila) 		1613011002NRG24110720230531142 11/07/2023 PONNAMMA 1613011002WL022319 PONNAMMA 00415 SBIN0013315 666 666 Processed 17/07/2023 3504874841 MRS PONNAMMA WO JAN ARDHANAN PILLAI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-002-005/197
(Melila) 		1613011002NRG24110720230531145 11/07/2023 LEKSHMI J 1613011002WL022319 LEKSHMI J 00415 SBIN0013315 666 666 Processed 17/07/2023 3504874837 LEKSHMI J STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-002-005/297
(Melila) 		1613011002NRG24110720230531154 11/07/2023 GOMATHI 1613011002WL022319 GOMATHI 00415 SBIN0013315 666 666 Processed 17/07/2023 3504874840 MRS GOMATHI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-005/87
(Melila) 		1613011002NRG24110720230531166 11/07/2023 VALSALAKUMARI 1613011002WL022319 VALSALAKUMARI 00415 SBIN0013315 666 666 Processed 17/07/2023 3504874838 VALSALA KUMARI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-006/281
(Melila) 		1613011002NRG24110720230531169 11/07/2023 FATHIMA 1613011002WL022319 FATHIMA 00415 SBIN0013315 666 666 Processed 17/07/2023 3504874839 MRS FATHIMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
37 Vettikkavala KL-13-011-002-005/207
(Melila) 		1613011002NRG24110720230531149 11/07/2023 MINI O 1613011002WL022319 MINI O 00657 KLGB0040616 666 666 Processed 17/07/2023 3504874842 MINI O KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_110723APB_FTO_289575 Central Bank of India CBIN0280946 KUNNICODE 666
2 Vettikkavala KL1613011002_110723APB_FTO_289575 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3663
3 Vettikkavala KL1613011002_110723APB_FTO_289575 Indian Overseas Bank IOBA0001155 VETTIKAVALA 14319
4 Vettikkavala KL1613011002_110723APB_FTO_289575 State Bank Of India SBIN0013315 KUNNICODE 3330
5 Vettikkavala KL1613011002_110723APB_FTO_289575 Kerala Gramin Bank KLGB0040616 KUNNIKODE 666

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