Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_160123APB_FTO_951626
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) 		1613011002NRG23140120231595498 16/01/2023 SUSEELA S 1613011002WL068715 SUSEELA S 00089 CBIN0280946 2177 2177 Processed 06/02/2023 8523020499 Mrs. SUSEELA S CENTRAL BANK OF INDIA(607115)
SubTotal 2177 2177
2 Vettikkavala KL-13-011-002-005/376
(Melila) 		1613011002NRG23140120231595509 16/01/2023 N VISWANATHAN 1613011002WL068715 N VISWANATHAN 00127 FDRL0001270 2177 2177 Processed 06/02/2023 8523020498 VISWANATHAN N FEDERAL BANK(607165)
SubTotal 2177 2177
3 Vettikkavala KL-13-011-002-005/158
(Melila) 		1613011002NRG23140120231595488 16/01/2023 BINDHU PRASAD 1613011002WL068715 BINDHU PRASAD 00176 IDIB000C046 2177 2177 Processed 06/02/2023 8523020506 Mrs. BINDU C INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-005/175
(Melila) 		1613011002NRG23140120231595490 16/01/2023 SUSEELA G 1613011002WL068715 SUSEELA G 00176 IDIB000C046 622 622 Processed 06/02/2023 8523020507 Mrs. SUSEELA G INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-005/200
(Melila) 		1613011002NRG23140120231595494 16/01/2023 USHAKUMARI 1613011002WL068715 USHAKUMARI 00176 IDIB000C046 1555 1555 Processed 06/02/2023 8523020510 Mr. Ushakumari INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-005/212
(Melila) 		1613011002NRG23140120231595497 16/01/2023 REJANI S 1613011002WL068715 REJANI S 00176 IDIB000C046 2177 2177 Processed 06/02/2023 8523020509 Mrs. RAJANI S INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-005/364
(Melila) 		1613011002NRG23140120231595507 16/01/2023 MANI 1613011002WL068715 MANI 00176 IDIB000C046 2177 2177 Processed 06/02/2023 8523020508 Mrs. MANI C INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-005/375
(Melila) 		1613011002NRG23140120231595508 16/01/2023 MANJUSHA V 1613011002WL068715 MANJUSHA V 00176 IDIB000C046 2177 2177 Processed 06/02/2023 8523020475 Mrs. MANJUSHA V INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-005/54
(Melila) 		1613011002NRG23140120231595513 16/01/2023 SARASWATHY AMMA 1613011002WL068715 SARASWATHY AMMA 00176 IDIB000C046 2177 2177 Processed 06/02/2023 8523020474 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-010/7
(Melila) 		1613011002NRG23140120231595523 16/01/2023 G SUSAMMA 1613011002WL068715 G SUSAMMA 00176 IDIB000C046 2177 2177 Processed 06/02/2023 8523020476 Mrs. SUSAMMA G INDIAN BANK(607105)
SubTotal 15239 15239
11 Vettikkavala KL-13-011-002-005/12
(Melila) 		1613011002NRG23140120231595485 16/01/2023 SUJA ANANDAN 1613011002WL068715 SUJA ANANDAN 00177 IOBA0001155 1866 1866 Processed 06/02/2023 8523020483 Mrs. Suja V P INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-005/130
(Melila) 		1613011002NRG23140120231595486 16/01/2023 NADEERA A 1613011002WL068715 NADEERA A 00177 IOBA0001155 2177 2177 Processed 06/02/2023 8523020496 NADEERA A KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-002-005/131
(Melila) 		1613011002NRG23140120231595487 16/01/2023 SINA 1613011002WL068715 SINA 00177 IOBA0001155 2177 2177 Processed 06/02/2023 8523020492 Mrs. Saina INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-005/180
(Melila) 		1613011002NRG23140120231595491 16/01/2023 SARASWATHY AMMA S 1613011002WL068715 SARASWATHY AMMA S 00177 IOBA0001155 2177 2177 Processed 06/02/2023 8523020497 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-002-005/198
(Melila) 		1613011002NRG23140120231595493 16/01/2023 SREEKUMARI D 1613011002WL068715 SREEKUMARI D 00177 IOBA0001155 2177 2177 Processed 06/02/2023 8523020480 MRS SREEKUMARY STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-005/23
(Melila) 		1613011002NRG23140120231595500 16/01/2023 KANCHANAVALLY P 1613011002WL068715 KANCHANAVALLY P 00177 IOBA0001155 2177 2177 Processed 06/02/2023 8523020489 KANCHANAVALLY P INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-005/28
(Melila) 		1613011002NRG23140120231595501 16/01/2023 SREENIMOL 1613011002WL068715 SREENIMOL 00177 IOBA0001155 2177 2177 Processed 06/02/2023 8523020490 Mrs. T SREENIMOL INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-005/31
(Melila) 		1613011002NRG23140120231595503 16/01/2023 JAYA D 1613011002WL068715 JAYA D 00177 IOBA0001155 1866 1866 Processed 06/02/2023 8523020481 JAYA D INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-005/32
(Melila) 		1613011002NRG23140120231595504 16/01/2023 KANAKAMMA P 1613011002WL068715 KANAKAMMA P 00177 IOBA0001155 2177 2177 Processed 06/02/2023 8523020488 KANAKAMMA P INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-005/33
(Melila) 		1613011002NRG23140120231595505 16/01/2023 SANTHAKUMARY 1613011002WL068715 SANTHAKUMARY 00177 IOBA0001155 1866 1866 Processed 06/02/2023 8523020478 SANTHAKUMARY INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-005/36
(Melila) 		1613011002NRG23140120231595506 16/01/2023 SAILAJA KUMARI 1613011002WL068715 SAILAJA KUMARI 00177 IOBA0001155 1555 1555 Processed 06/02/2023 8523020486 SAILAJA KUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Vettikkavala KL-13-011-002-005/39
(Melila) 		1613011002NRG23140120231595510 16/01/2023 PUSHPAMMA O 1613011002WL068715 PUSHPAMMA O 00177 IOBA0001155 2177 2177 Processed 06/02/2023 8523020487 PUSHPAMMA O INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-005/48
(Melila) 		1613011002NRG23140120231595512 16/01/2023 SUJA T S 1613011002WL068715 SUJA T S 00177 IOBA0001155 2177 2177 Processed 06/02/2023 8523020495 SUJA T S INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-005/66
(Melila) 		1613011002NRG23140120231595514 16/01/2023 AJITHAKUMARI T 1613011002WL068715 AJITHAKUMARI T 00177 IOBA0001155 1244 1244 Processed 06/02/2023 8523020484 AJITHAKUMARI T INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-005/66
(Melila) 		1613011002NRG23140120231595515 16/01/2023 SIDHARDHAN G 1613011002WL068715 SIDHARDHAN G 00177 IOBA0001155 1244 1244 Processed 06/02/2023 8523020485 SIDHARDHAN G INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-005/8
(Melila) 		1613011002NRG23140120231595516 16/01/2023 LALITHA 1613011002WL068715 LALITHA 00177 IOBA0001155 2177 2177 Processed 06/02/2023 8523020493 LALITHA INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-005/88
(Melila) 		1613011002NRG23140120231595518 16/01/2023 REMADEVI 1613011002WL068715 REMADEVI 00177 IOBA0001155 1866 1866 Processed 06/02/2023 8523020491 REMA DEVI INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-005/9
(Melila) 		1613011002NRG23140120231595519 16/01/2023 RETHNAMMA 1613011002WL068715 RETHNAMMA 00177 IOBA0001155 2177 2177 Processed 06/02/2023 8523020479 RETHNAMMA INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-005/92
(Melila) 		1613011002NRG23140120231595520 16/01/2023 VASANTHA 1613011002WL068715 VASANTHA 00177 IOBA0001155 1866 1866 Processed 06/02/2023 8523020494 VASANTHA INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-007/1
(Melila) 		1613011002NRG23140120231595521 16/01/2023 SREEDEVI S 1613011002WL068715 SREEDEVI S 00177 IOBA0001155 933 933 Processed 06/02/2023 8523020477 SREEDEVI S INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-008/1
(Melila) 		1613011002NRG23140120231595522 16/01/2023 JAYASREE R 1613011002WL068715 JAYASREE R 00177 IOBA0001155 2177 2177 Processed 06/02/2023 8523020482 Mrs. JAYASREE R INDIAN BANK(607105)
SubTotal 40430 40430
32 Vettikkavala KL-13-011-002-005/174
(Melila) 		1613011002NRG23140120231595489 16/01/2023 PONNAMMA 1613011002WL068715 PONNAMMA 00415 SBIN0013315 2177 2177 Processed 06/02/2023 8523020504 MRS PONNAMMA WO JAN ARDHANAN PILLAI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-002-005/197
(Melila) 		1613011002NRG23140120231595492 16/01/2023 LEKSHMI J 1613011002WL068715 LEKSHMI J 00415 SBIN0013315 2177 2177 Processed 06/02/2023 8523020500 LEKSHMI J STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-002-005/217
(Melila) 		1613011002NRG23140120231595499 16/01/2023 SAFIYA BEEVI 1613011002WL068715 SAFIYA BEEVI 00415 SBIN0013315 2177 2177 Processed 06/02/2023 8523020502 SAFIYABEEVI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-005/297
(Melila) 		1613011002NRG23140120231595502 16/01/2023 GOMATHI 1613011002WL068715 GOMATHI 00415 SBIN0013315 1866 1866 Processed 06/02/2023 8523020503 MRS GOMATHI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-005/87
(Melila) 		1613011002NRG23140120231595517 16/01/2023 VALSALAKUMARI 1613011002WL068715 VALSALAKUMARI 00415 SBIN0013315 2177 2177 Processed 06/02/2023 8523020501 VALSALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 10574 10574
37 Vettikkavala KL-13-011-002-005/207
(Melila) 		1613011002NRG23140120231595495 16/01/2023 MINI O 1613011002WL068715 MINI O 00657 KLGB0040616 2177 2177 Processed 06/02/2023 8523020505 MINI O KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 72774 72774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_160123APB_FTO_951626 Central Bank of India CBIN0280946 KUNNICODE 2177
2 Vettikkavala KL1613011002_160123APB_FTO_951626 Federal Bank FDRL0001270 ILAMBAL 2177
3 Vettikkavala KL1613011002_160123APB_FTO_951626 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 15239
4 Vettikkavala KL1613011002_160123APB_FTO_951626 Indian Overseas Bank IOBA0001155 VETTIKAVALA 40430
5 Vettikkavala KL1613011002_160123APB_FTO_951626 State Bank Of India SBIN0013315 KUNNICODE 10574
6 Vettikkavala KL1613011002_160123APB_FTO_951626 Kerala Gramin Bank KLGB0040616 KUNNIKODE 2177

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