Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:33:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_230623APB_FTO_230687
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-13-011-002-006/222
(Melila) 		1613011002NRG24190620230389849 23/06/2023 vijayan 1613011002WL016380 vijayan 00127 FDRL0001028 333 333 Processed 30/06/2023 2862678526 VIJAYAN D KERALA GRAMIN BANK(607476)
SubTotal 333 333
2 Vettikkavala KL-13-011-002-006/206
(Melila) 		1613011002NRG24190620230389846 23/06/2023 RASHEEDA 1613011002WL016380 RASHEEDA 00127 FDRL0001270 333 333 Processed 30/06/2023 2862678535 RASHEEDA NAZIM FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-002-006/333
(Melila) 		1613011002NRG24190620230389865 23/06/2023 NABEESA BEEVI 1613011002WL016380 NABEESA BEEVI 00127 FDRL0001270 333 333 Processed 30/06/2023 2862678537 NABEESA BEEVI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-002-006/383
(Melila) 		1613011002NRG24190620230389877 23/06/2023 KUNJUKUNJAMMA 1613011002WL016380 KUNJUKUNJAMMA 00127 FDRL0001270 333 333 Processed 30/06/2023 2862678536 KUNJUKUNJAMMA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-002-006/401
(Melila) 		1613011002NRG24190620230389884 23/06/2023 SHAJITHA SHAJAHAN 1613011002WL016380 SHAJITHA SHAJAHAN 00127 FDRL0001270 333 333 Processed 30/06/2023 2862678538 SHAJITHA SHAJAHAN FEDERAL BANK(607165)
SubTotal 1332 1332
6 Vettikkavala KL-13-011-002-006/375
(Melila) 		1613011002NRG24190620230389874 23/06/2023 BABEENA P 1613011002WL016380 BABEENA P 00127 FDRL0001327 333 333 Processed 30/06/2023 2862678539 MRS BABINA P STATE BANK OF INDIA(508548)
SubTotal 333 333
7 Vettikkavala KL-13-011-002-006/11
(Melila) 		1613011002NRG24190620230389837 23/06/2023 ROSAMMA ANTONY 1613011002WL016380 ROSAMMA ANTONY 00176 IDIB000C046 333 333 Processed 30/06/2023 2862678522 Mrs. Rosamma INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-006/121
(Melila) 		1613011002NRG24190620230389838 23/06/2023 RAJANI S 1613011002WL016380 RAJANI S 00176 IDIB000C046 333 333 Processed 30/06/2023 2862678564 Mrs. Rejani S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-006/124
(Melila) 		1613011002NRG24190620230389839 23/06/2023 BINDU 1613011002WL016380 BINDU 00176 IDIB000C046 333 333 Processed 30/06/2023 2862678565 Mrs. BINDU P G INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-006/158
(Melila) 		1613011002NRG24190620230389840 23/06/2023 SUNITHA 1613011002WL016380 SUNITHA 00176 IDIB000C046 333 333 Processed 30/06/2023 2862678561 Mrs. SUNITHA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-006/16
(Melila) 		1613011002NRG24190620230389841 23/06/2023 LALITHA 1613011002WL016380 LALITHA 00176 IDIB000C046 333 333 Processed 30/06/2023 2862678508 Smt. LALITHA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-006/17
(Melila) 		1613011002NRG24190620230389844 23/06/2023 RADHA 1613011002WL016380 RADHA 00176 IDIB000C046 333 333 Processed 30/06/2023 2862678520 Mrs. RADHA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-006/219
(Melila) 		1613011002NRG24190620230389848 23/06/2023 SINDHU P 1613011002WL016380 SINDHU P 00176 IDIB000C046 333 333 Processed 30/06/2023 2862678563 Mrs. P SINDHU INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-006/271
(Melila) 		1613011002NRG24190620230389853 23/06/2023 INDIRA BHAI AMMA 1613011002WL016380 INDIRA BHAI AMMA 00176 IDIB000C046 333 333 Processed 30/06/2023 2862678505 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-006/283
(Melila) 		1613011002NRG24190620230389857 23/06/2023 SOPHY L 1613011002WL016380 SOPHY L 00176 IDIB000C046 333 333 Processed 30/06/2023 2862678506 Mrs. SOBHI L INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-006/29
(Melila) 		1613011002NRG24190620230389858 23/06/2023 AJITHA BEEVI 1613011002WL016380 AJITHA BEEVI 00176 IDIB000C046 333 333 Processed 30/06/2023 2862678514 Mrs. AJITHA BEEVI INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-006/322
(Melila) 		1613011002NRG24190620230389863 23/06/2023 THULASI 1613011002WL016380 THULASI 00176 IDIB000C046 333 333 Processed 30/06/2023 2862678562 Mrs. THULASI . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-006/36
(Melila) 		1613011002NRG24190620230389870 23/06/2023 THRESIAMMA R 1613011002WL016380 THRESIAMMA R 00176 IDIB000C046 333 333 Processed 30/06/2023 2862678511 THRESYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-002-006/37
(Melila) 		1613011002NRG24190620230389873 23/06/2023 USHA KUMARI 1613011002WL016380 USHA KUMARI 00176 IDIB000C046 333 333 Processed 30/06/2023 2862678515 Mrs. USHA KUMARI INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-006/39
(Melila) 		1613011002NRG24190620230389879 23/06/2023 BABY 1613011002WL016380 BABY 00176 IDIB000C046 333 333 Processed 30/06/2023 2862678512 BABY S INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-006/40
(Melila) 		1613011002NRG24190620230389883 23/06/2023 REMA 1613011002WL016380 REMA 00176 IDIB000C046 333 333 Processed 30/06/2023 2862678517 Mrs. Rema Madhu INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-006/44
(Melila) 		1613011002NRG24190620230389885 23/06/2023 MINI KUMARI T 1613011002WL016380 MINI KUMARI T 00176 IDIB000C046 333 333 Processed 30/06/2023 2862678521 MINI KUMARI T INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-006/46
(Melila) 		1613011002NRG24190620230389886 23/06/2023 SARASAMMA K 1613011002WL016380 SARASAMMA K 00176 IDIB000C046 333 333 Processed 30/06/2023 2862678510 Smt. SARASAMMA K INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-006/48
(Melila) 		1613011002NRG24190620230389887 23/06/2023 RAMLA 1613011002WL016380 RAMLA 00176 IDIB000C046 333 333 Processed 30/06/2023 2862678509 RAMLA S CANARA BANK(508532)
25 Vettikkavala KL-13-011-002-006/54
(Melila) 		1613011002NRG24190620230389888 23/06/2023 SREEDEVI S 1613011002WL016380 SREEDEVI S 00176 IDIB000C046 333 333 Processed 30/06/2023 2862678516 Mrs. SREEDEVI ANTHERJANAM CENTRAL BANK OF INDIA(607115)
26 Vettikkavala KL-13-011-002-006/55
(Melila) 		1613011002NRG24190620230389889 23/06/2023 LILLY KUTTY S 1613011002WL016380 LILLY KUTTY S 00176 IDIB000C046 333 333 Processed 30/06/2023 2862678513 Mrs. LILLY KUTTY S INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-006/56
(Melila) 		1613011002NRG24190620230389890 23/06/2023 GIRIJA KUMARY B 1613011002WL016380 GIRIJA KUMARY B 00176 IDIB000C046 333 333 Processed 30/06/2023 2862678523 Mrs. GIRIJA KUMARI B CENTRAL BANK OF INDIA(607115)
28 Vettikkavala KL-13-011-002-006/62
(Melila) 		1613011002NRG24190620230389891 23/06/2023 LALITHAMMA 1613011002WL016380 LALITHAMMA 00176 IDIB000C046 333 333 Processed 30/06/2023 2862678518 LALITHAMMA INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-006/77
(Melila) 		1613011002NRG24190620230389892 23/06/2023 INDIRA P 1613011002WL016380 INDIRA P 00176 IDIB000C046 333 333 Processed 30/06/2023 2862678519 INDIRA P INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-006/88
(Melila) 		1613011002NRG24190620230389893 23/06/2023 SREELATHA T 1613011002WL016380 SREELATHA T 00176 IDIB000C046 333 333 Processed 30/06/2023 2862678525 Mr. SREELATHA T INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-006/91
(Melila) 		1613011002NRG24190620230389894 23/06/2023 MAHIMA M 1613011002WL016380 MAHIMA M 00176 IDIB000C046 333 333 Processed 30/06/2023 2862678566 Mrs. Mahimma M INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-006/92
(Melila) 		1613011002NRG24190620230389895 23/06/2023 SAROJINY AMMA 1613011002WL016380 SAROJINY AMMA 00176 IDIB000C046 333 333 Processed 30/06/2023 2862678504 Smt. Sarojiniyamma INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-006/99
(Melila) 		1613011002NRG24190620230389897 23/06/2023 PUSHPAVALLY 1613011002WL016380 PUSHPAVALLY 00176 IDIB000C046 333 333 Processed 30/06/2023 2862678524 Mrs. PUSHPAVALLY . INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-007/154
(Melila) 		1613011002NRG24190620230389899 23/06/2023 KOMALAN R 1613011002WL016380 KOMALAN R 00176 IDIB000C046 333 333 Processed 30/06/2023 2862678507 Mr. KOMALAN R INDIAN BANK(607105)
SubTotal 9324 9324
35 Vettikkavala KL-13-011-002-006/166
(Melila) 		1613011002NRG24190620230389843 23/06/2023 SINDHU S 1613011002WL016380 SINDHU S 00177 IOBA0001155 333 333 Processed 30/06/2023 2862678533 SINDHU S INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-006/2
(Melila) 		1613011002NRG24190620230389845 23/06/2023 RADHAMANI AMMA 1613011002WL016380 RADHAMANI AMMA 00177 IOBA0001155 333 333 Processed 30/06/2023 2862678529 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-006/343
(Melila) 		1613011002NRG24190620230389867 23/06/2023 AMBIKA 1613011002WL016380 AMBIKA 00177 IOBA0001155 333 333 Processed 30/06/2023 2862678531 AMBIKA BANK OF BARODA(606985)
38 Vettikkavala KL-13-011-002-006/360
(Melila) 		1613011002NRG24190620230389871 23/06/2023 Vijayalekshmi 1613011002WL016380 Vijayalekshmi 00177 IOBA0001155 333 333 Processed 30/06/2023 2862678530 MRS VIJAYALAKSHMI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-002-006/392
(Melila) 		1613011002NRG24190620230389881 23/06/2023 Vijayalekshmi 1613011002WL016380 Vijayalekshmi 00177 IOBA0001155 333 333 Processed 30/06/2023 2862678534 VIJAYALEKSHMI S INDIAN OVERSEAS BANK(508541)
40 Vettikkavala KL-13-011-002-006/97
(Melila) 		1613011002NRG24190620230389896 23/06/2023 SUJADEVI 1613011002WL016380 SUJADEVI 00177 IOBA0001155 333 333 Processed 30/06/2023 2862678532 SUJADEVI T INDIAN OVERSEAS BANK(508541)
41 Vettikkavala KL-13-011-002-007/153
(Melila) 		1613011002NRG24190620230389898 23/06/2023 SUHARBAN BEEVI 1613011002WL016380 SUHARBAN BEEVI 00177 IOBA0001155 333 333 Processed 30/06/2023 2862678528 SUHARBAN BEEVI INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-002-007/288
(Melila) 		1613011002NRG24190620230389900 23/06/2023 VASANTHAKUMARI AMMA 1613011002WL016380 VASANTHAKUMARI AMMA 00177 IOBA0001155 333 333 Processed 30/06/2023 2862678527 VASANTHAKUMARIAMMA KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
43 Vettikkavala KL-13-011-002-006/165
(Melila) 		1613011002NRG24190620230389842 23/06/2023 REMA C 1613011002WL016380 REMA C 00415 SBIN0013315 333 333 Processed 30/06/2023 2862678554 MRS REMA C STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-002-006/21
(Melila) 		1613011002NRG24190620230389847 23/06/2023 RAJAMMA 1613011002WL016380 RAJAMMA 00415 SBIN0013315 333 333 Processed 30/06/2023 2862678543 MRS RAJAMMA P STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-002-006/26
(Melila) 		1613011002NRG24190620230389850 23/06/2023 REMANI 1613011002WL016380 REMANI 00415 SBIN0013315 333 333 Processed 30/06/2023 2862678552 MRS REMANI M STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-002-006/262
(Melila) 		1613011002NRG24190620230389851 23/06/2023 NABEESA BEEVI 1613011002WL016380 NABEESA BEEVI 00415 SBIN0013315 333 333 Processed 30/06/2023 2862678550 MRS NABEEZA BEEVI STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-002-006/265
(Melila) 		1613011002NRG24190620230389852 23/06/2023 PRAMEELA P 1613011002WL016380 PRAMEELA P 00415 SBIN0013315 333 333 Processed 30/06/2023 2862678557 MRS PRAMEELA P STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-002-006/272
(Melila) 		1613011002NRG24190620230389854 23/06/2023 OMANA 1613011002WL016380 OMANA 00415 SBIN0013315 333 333 Processed 30/06/2023 2862678548 MRS OMANA STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-002-006/274
(Melila) 		1613011002NRG24190620230389855 23/06/2023 SAJEELA BEEVI 1613011002WL016380 SAJEELA BEEVI 00415 SBIN0013315 333 333 Processed 30/06/2023 2862678553 MRS SAJEELA BEEVI STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-002-006/275
(Melila) 		1613011002NRG24190620230389856 23/06/2023 SOSAMMA 1613011002WL016380 SOSAMMA 00415 SBIN0013315 333 333 Processed 30/06/2023 2862678551 MRS SOSAMMA STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-002-006/309
(Melila) 		1613011002NRG24190620230389859 23/06/2023 PATHUMMA BEEVI 1613011002WL016380 PATHUMMA BEEVI 00415 SBIN0013315 333 333 Processed 30/06/2023 2862678555 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-002-006/311
(Melila) 		1613011002NRG24190620230389860 23/06/2023 VIJAYAMMA B 1613011002WL016380 VIJAYAMMA B 00415 SBIN0013315 333 333 Processed 30/06/2023 2862678541 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-002-006/313
(Melila) 		1613011002NRG24190620230389861 23/06/2023 OMANAYAMMA 1613011002WL016380 OMANAYAMMA 00415 SBIN0013315 333 333 Processed 30/06/2023 2862678540 MRS OMANAYAMMA S STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-002-006/318
(Melila) 		1613011002NRG24190620230389862 23/06/2023 SANTHAKUMARI 1613011002WL016380 SANTHAKUMARI 00415 SBIN0013315 333 333 Processed 30/06/2023 2862678542 MRS SANTHA KUMARI R STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-002-006/329-A
(Melila) 		1613011002NRG24190620230389864 23/06/2023 SUSEELA C 1613011002WL016380 SUSEELA C 00415 SBIN0013315 333 333 Processed 30/06/2023 2862678546 MRS SUSEELA C STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-002-006/339
(Melila) 		1613011002NRG24190620230389866 23/06/2023 VALSALA V 1613011002WL016380 VALSALA V 00415 SBIN0013315 333 333 Processed 30/06/2023 2862678559 VALSALA V INDUSIND BANK(607189)
57 Vettikkavala KL-13-011-002-006/345
(Melila) 		1613011002NRG24190620230389868 23/06/2023 SUJITHAMOL 1613011002WL016380 SUJITHAMOL 00415 SBIN0013315 333 333 Processed 30/06/2023 2862678545 MRS SUJITHA MOL STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-002-006/352
(Melila) 		1613011002NRG24190620230389869 23/06/2023 AMBILY 1613011002WL016380 AMBILY 00415 SBIN0013315 333 333 Processed 30/06/2023 2862678558 MRS AMBILI P STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-002-006/379
(Melila) 		1613011002NRG24190620230389875 23/06/2023 SANTHAMMA 1613011002WL016380 SANTHAMMA 00415 SBIN0013315 333 333 Processed 30/06/2023 2862678547 MRS SANTHAMMA STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-002-006/380
(Melila) 		1613011002NRG24190620230389876 23/06/2023 GEETHA PRASAD 1613011002WL016380 GEETHA PRASAD 00415 SBIN0013315 333 333 Processed 30/06/2023 2862678549 MRS GEETHA STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-002-006/387
(Melila) 		1613011002NRG24190620230389878 23/06/2023 PRASEENA S 1613011002WL016380 PRASEENA S 00415 SBIN0013315 333 333 Processed 30/06/2023 2862678556 MRS PRESEENA S STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-002-006/395
(Melila) 		1613011002NRG24190620230389882 23/06/2023 SYAMALA M 1613011002WL016380 SYAMALA M 00415 SBIN0013315 333 333 Processed 30/06/2023 2862678544 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
63 Vettikkavala KL-13-011-002-006/366
(Melila) 		1613011002NRG24190620230389872 23/06/2023 SUMA C 1613011002WL016380 SUMA C 00415 SBIN0071114 333 333 Processed 30/06/2023 2862678560 MR SUMA C STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 20979 20979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_230623APB_FTO_230687 Federal Bank FDRL0001028 PUNALUR 333
2 Vettikkavala KL1613011002_230623APB_FTO_230687 Federal Bank FDRL0001270 ILAMBAL 1332
3 Vettikkavala KL1613011002_230623APB_FTO_230687 Federal Bank FDRL0001327 KOKKADU 333
4 Vettikkavala KL1613011002_230623APB_FTO_230687 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 9324
5 Vettikkavala KL1613011002_230623APB_FTO_230687 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2664
6 Vettikkavala KL1613011002_230623APB_FTO_230687 State Bank Of India SBIN0013315 KUNNICODE 6660
7 Vettikkavala KL1613011002_230623APB_FTO_230687 State Bank Of India SBIN0071114 KUNNICODE 333

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