Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:01:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_281023APB_FTO_643248
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) 		1613011002NRG24261020231314071 28/10/2023 SHEREEFA BEVI R 1613011002WL055438 SHEREEFA BEVI R 00089 CBIN0280946 1665 1665 Processed 25/11/2023 8010894525 Mrs. SHEREEFA BEEVI CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-002-005/218
(Melila) 		1613011002NRG24261020231314082 28/10/2023 THANKAMANI 1613011002WL055438 THANKAMANI 00089 CBIN0280946 1665 1665 Processed 25/11/2023 8010894526 ANILA P,THANKAMONY C INDIAN OVERSEAS BANK(508541)
3 Vettikkavala KL-13-011-002-005/303
(Melila) 		1613011002NRG24261020231314092 28/10/2023 SHYNI S 1613011002WL055438 SHYNI S 00089 CBIN0280946 1665 1665 Processed 25/11/2023 8010894528 Mrs. SHYNI S CENTRAL BANK OF INDIA(607115)
SubTotal 4995 4995
4 Vettikkavala KL-13-011-002-004/305
(Melila) 		1613011002NRG24261020231314067 28/10/2023 ANNAMMA 1613011002WL055438 ANNAMMA 00176 IDIB000C046 1665 1665 Processed 25/11/2023 8010894503 Mrs. Y ANNAMMA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-004/307
(Melila) 		1613011002NRG24261020231314068 28/10/2023 ALEYAMMA T K 1613011002WL055438 ALEYAMMA T K 00176 IDIB000C046 1332 1332 Processed 26/11/2023 8010894542 ALEYAMMA KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-002-005/191
(Melila) 		1613011002NRG24261020231314076 28/10/2023 SASI 1613011002WL055438 SASI 00176 IDIB000C046 666 666 Processed 25/11/2023 8010894539 Mr. SASI C INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-005/193
(Melila) 		1613011002NRG24261020231314077 28/10/2023 RAVI 1613011002WL055438 RAVI 00176 IDIB000C046 1665 1665 Processed 26/11/2023 8010894540 RAVI C KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-002-005/2
(Melila) 		1613011002NRG24261020231314079 28/10/2023 RADHAMANI 1613011002WL055438 RADHAMANI 00176 IDIB000C046 1665 1665 Processed 25/11/2023 8010894505 Mrs. Radha K . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-005/209
(Melila) 		1613011002NRG24261020231314080 28/10/2023 PONNAMMA K 1613011002WL055438 PONNAMMA K 00176 IDIB000C046 1665 1665 Processed 26/11/2023 8010894504 PONNAMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Vettikkavala KL-13-011-002-005/324
(Melila) 		1613011002NRG24261020231314094 28/10/2023 SOUMYA 1613011002WL055438 SOUMYA 00176 IDIB000C046 1665 1665 Processed 25/11/2023 8010894543 SOUMYA S INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-005/99
(Melila) 		1613011002NRG24261020231314105 28/10/2023 RADHAMANY P 1613011002WL055438 RADHAMANY P 00176 IDIB000C046 1332 1332 Processed 26/11/2023 8010894541 RADHAMANI P KERALA GRAMIN BANK(607476)
SubTotal 11655 11655
12 Vettikkavala KL-13-011-002-005/11
(Melila) 		1613011002NRG24261020231314069 28/10/2023 LEELAVATHY P 1613011002WL055438 LEELAVATHY P 00177 IOBA0001155 1332 1332 Processed 25/11/2023 8010894510 LEELAVATHI INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-005/167
(Melila) 		1613011002NRG24261020231314072 28/10/2023 SUBAIDA BEEVI 1613011002WL055438 SUBAIDA BEEVI 00177 IOBA0001155 1665 1665 Processed 25/11/2023 8010894514 SUBAIDA BEEVI INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-005/173
(Melila) 		1613011002NRG24261020231314073 28/10/2023 CHANDRA K 1613011002WL055438 CHANDRA K 00177 IOBA0001155 1665 1665 Processed 25/11/2023 8010894518 CHANDRA K INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-005/188
(Melila) 		1613011002NRG24261020231314074 28/10/2023 USHAKUMARI S 1613011002WL055438 USHAKUMARI S 00177 IOBA0001155 1665 1665 Processed 25/11/2023 8010894507 USHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-002-005/19
(Melila) 		1613011002NRG24261020231314075 28/10/2023 LEKHA R 1613011002WL055438 LEKHA R 00177 IOBA0001155 1665 1665 Processed 25/11/2023 8010894512 Mrs. Lekha R INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-005/229
(Melila) 		1613011002NRG24261020231314083 28/10/2023 SOUMYA 1613011002WL055438 SOUMYA 00177 IOBA0001155 1665 1665 Processed 25/11/2023 8010894517 SOUMYA S INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-005/230
(Melila) 		1613011002NRG24261020231314084 28/10/2023 BEENA 1613011002WL055438 BEENA 00177 IOBA0001155 1332 1332 Processed 25/11/2023 8010894521 BEENA . INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-005/247
(Melila) 		1613011002NRG24261020231314086 28/10/2023 SUSEELA C 1613011002WL055438 SUSEELA C 00177 IOBA0001155 1665 1665 Processed 26/11/2023 8010894523 SUSEELA C KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-002-005/25
(Melila) 		1613011002NRG24261020231314087 28/10/2023 INDIRA 1613011002WL055438 INDIRA 00177 IOBA0001155 1665 1665 Processed 25/11/2023 8010894515 INDIRA D INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-005/27
(Melila) 		1613011002NRG24261020231314090 28/10/2023 SUSEELA C 1613011002WL055438 SUSEELA C 00177 IOBA0001155 1665 1665 Processed 25/11/2023 8010894511 SUSEELA C INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-005/292
(Melila) 		1613011002NRG24261020231314091 28/10/2023 KUNJUKUTTY 1613011002WL055438 KUNJUKUTTY 00177 IOBA0001155 1665 1665 Processed 25/11/2023 8010894520 KUNJUKUTTY INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-005/356
(Melila) 		1613011002NRG24261020231314095 28/10/2023 SHEMEEMA 1613011002WL055438 SHEMEEMA 00177 IOBA0001155 1665 1665 Processed 25/11/2023 8010894524 MRS SHEMEEMA A STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-002-005/37
(Melila) 		1613011002NRG24261020231314098 28/10/2023 SADASIVAN PILLAI 1613011002WL055438 SADASIVAN PILLAI 00177 IOBA0001155 999 999 Processed 25/11/2023 8010894509 Mr. SADASIVAN PILLAI INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-005/381
(Melila) 		1613011002NRG24261020231314100 28/10/2023 Chandrika 1613011002WL055438 Chandrika 00177 IOBA0001155 1665 1665 Processed 25/11/2023 8010894519 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-002-005/41
(Melila) 		1613011002NRG24261020231314101 28/10/2023 VALSALA KUMARY 1613011002WL055438 VALSALA KUMARY 00177 IOBA0001155 1332 1332 Processed 25/11/2023 8010894508 VALSALA INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-005/44
(Melila) 		1613011002NRG24261020231314102 28/10/2023 SANTHAMMA 1613011002WL055438 SANTHAMMA 00177 IOBA0001155 1665 1665 Processed 25/11/2023 8010894506 Smt. SANTHAMMA . INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-005/7
(Melila) 		1613011002NRG24261020231314103 28/10/2023 RAJAMMA B 1613011002WL055438 RAJAMMA B 00177 IOBA0001155 1332 1332 Processed 25/11/2023 8010894513 RAJAMMA B INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-005/75
(Melila) 		1613011002NRG24261020231314104 28/10/2023 SARAMMA D 1613011002WL055438 SARAMMA D 00177 IOBA0001155 1665 1665 Processed 25/11/2023 8010894516 Mrs. SARAMMA . INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-006/294
(Melila) 		1613011002NRG24261020231314106 28/10/2023 LETHA 1613011002WL055438 LETHA 00177 IOBA0001155 1665 1665 Processed 25/11/2023 8010894522 LATHA B INDIAN OVERSEAS BANK(508541)
SubTotal 29637 29637
31 Vettikkavala KL-13-011-002-005/157
(Melila) 		1613011002NRG24261020231314070 28/10/2023 SOBHANA 1613011002WL055438 SOBHANA 00415 SBIN0013315 1665 1665 Processed 25/11/2023 8010894531 SOBHANA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-005/194
(Melila) 		1613011002NRG24261020231314078 28/10/2023 BINCY B 1613011002WL055438 BINCY B 00415 SBIN0013315 1332 1332 Processed 25/11/2023 8010894538 BINCY B INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-005/217
(Melila) 		1613011002NRG24261020231314081 28/10/2023 SAFIYA BEEVI 1613011002WL055438 SAFIYA BEEVI 00415 SBIN0013315 1665 1665 Processed 25/11/2023 8010894529 SAFIYABEEVI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-002-005/240
(Melila) 		1613011002NRG24261020231314085 28/10/2023 PODICHI K 1613011002WL055438 PODICHI K 00415 SBIN0013315 1665 1665 Processed 25/11/2023 8010894537 MRS PODICHI K STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-005/251
(Melila) 		1613011002NRG24261020231314088 28/10/2023 BINU R 1613011002WL055438 BINU R 00415 SBIN0013315 999 999 Processed 25/11/2023 8010894535 MRS BINU R STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-005/255
(Melila) 		1613011002NRG24261020231314089 28/10/2023 UMAIMUTHU 1613011002WL055438 UMAIMUTHU 00415 SBIN0013315 1332 1332 Processed 25/11/2023 8010894536 MRS UMAIMUTHU STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-005/314
(Melila) 		1613011002NRG24261020231314093 28/10/2023 SANOOJA BEEVI A 1613011002WL055438 SANOOJA BEEVI A 00415 SBIN0013315 1332 1332 Processed 26/11/2023 8010894533 SANOOJA BEEVI A KERALA GRAMIN BANK(607476)
38 Vettikkavala KL-13-011-002-005/357
(Melila) 		1613011002NRG24261020231314096 28/10/2023 NABEESATHU M 1613011002WL055438 NABEESATHU M 00415 SBIN0013315 1665 1665 Processed 25/11/2023 8010894527 MRS NABEESATHU M STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-002-005/368
(Melila) 		1613011002NRG24261020231314097 28/10/2023 ILIAS 1613011002WL055438 ILIAS 00415 SBIN0013315 1665 1665 Processed 25/11/2023 8010894530 MR ILIAS STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-002-005/374
(Melila) 		1613011002NRG24261020231314099 28/10/2023 HASEENA 1613011002WL055438 HASEENA 00415 SBIN0013315 1332 1332 Processed 25/11/2023 8010894534 Mrs. HASEENA H CENTRAL BANK OF INDIA(607115)
41 Vettikkavala KL-13-011-002-008/160
(Melila) 		1613011002NRG24261020231314107 28/10/2023 SYAMALA 1613011002WL055438 SYAMALA 00415 SBIN0013315 1665 1665 Processed 25/11/2023 8010894532 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
SubTotal 16317 16317
Total 62604 62604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_281023APB_FTO_643248 Central Bank of India CBIN0280946 KUNNICODE 4995
2 Vettikkavala KL1613011002_281023APB_FTO_643248 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 11655
3 Vettikkavala KL1613011002_281023APB_FTO_643248 Indian Overseas Bank IOBA0001155 VETTIKAVALA 29637
4 Vettikkavala KL1613011002_281023APB_FTO_643248 State Bank Of India SBIN0013315 KUNNICODE 16317

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