Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:07:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_250823APB_FTO_446535
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) 		1613011002NRG24230820230899538 25/08/2023 SHEREEFA BEVI R 1613011002WL036669 SHEREEFA BEVI R 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5794638262 Mrs. SHEREEFA BEEVI CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-002-005/218
(Melila) 		1613011002NRG24230820230899549 25/08/2023 THANKAMANI 1613011002WL036669 THANKAMANI 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5794638263 ANILA P,THANKAMONY C INDIAN OVERSEAS BANK(508541)
3 Vettikkavala KL-13-011-002-005/303
(Melila) 		1613011002NRG24230820230899559 25/08/2023 SHYNI S 1613011002WL036669 SHYNI S 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5794638265 Mrs. SHYNI S CENTRAL BANK OF INDIA(607115)
SubTotal 5994 5994
4 Vettikkavala KL-13-011-002-004/305
(Melila) 		1613011002NRG24230820230899534 25/08/2023 ANNAMMA 1613011002WL036669 ANNAMMA 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5794638242 Mrs. Y ANNAMMA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-004/307
(Melila) 		1613011002NRG24230820230899535 25/08/2023 ALEYAMMA T K 1613011002WL036669 ALEYAMMA T K 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794638279 ALEYAMMA KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-002-005/191
(Melila) 		1613011002NRG24230820230899543 25/08/2023 SASI 1613011002WL036669 SASI 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5794638276 Mr. SASI C INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-005/193
(Melila) 		1613011002NRG24230820230899544 25/08/2023 RAVI 1613011002WL036669 RAVI 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5794638277 RAVI C KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-002-005/2
(Melila) 		1613011002NRG24230820230899545 25/08/2023 RADHAMANI 1613011002WL036669 RADHAMANI 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5794638244 Mrs. Radha K . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-005/209
(Melila) 		1613011002NRG24230820230899547 25/08/2023 PONNAMMA K 1613011002WL036669 PONNAMMA K 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5794638243 PONNAMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Vettikkavala KL-13-011-002-005/231
(Melila) 		1613011002NRG24230820230899552 25/08/2023 LEELA 1613011002WL036669 LEELA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5794638280 Mr. Leela INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-005/324
(Melila) 		1613011002NRG24230820230899561 25/08/2023 SOUMYA 1613011002WL036669 SOUMYA 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5794638281 SOUMYA S INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-005/99
(Melila) 		1613011002NRG24230820230899571 25/08/2023 RADHAMANY P 1613011002WL036669 RADHAMANY P 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794638278 RADHAMANI P KERALA GRAMIN BANK(607476)
SubTotal 16650 16650
13 Vettikkavala KL-13-011-002-005/11
(Melila) 		1613011002NRG24230820230899536 25/08/2023 LEELAVATHY P 1613011002WL036669 LEELAVATHY P 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5794638248 LEELAVATHI INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-005/167
(Melila) 		1613011002NRG24230820230899539 25/08/2023 SUBAIDA BEEVI 1613011002WL036669 SUBAIDA BEEVI 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5794638252 SUBAIDA BEEVI INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-005/173
(Melila) 		1613011002NRG24230820230899540 25/08/2023 CHANDRA K 1613011002WL036669 CHANDRA K 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5794638255 CHANDRA K INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-005/188
(Melila) 		1613011002NRG24230820230899541 25/08/2023 USHAKUMARI S 1613011002WL036669 USHAKUMARI S 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5794638245 USHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-002-005/19
(Melila) 		1613011002NRG24230820230899542 25/08/2023 LEKHA R 1613011002WL036669 LEKHA R 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5794638250 Mrs. Lekha R INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-005/229
(Melila) 		1613011002NRG24230820230899550 25/08/2023 SOUMYA 1613011002WL036669 SOUMYA 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5794638254 SOUMYA S INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-005/230
(Melila) 		1613011002NRG24230820230899551 25/08/2023 BEENA 1613011002WL036669 BEENA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794638258 BEENA . INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-005/247
(Melila) 		1613011002NRG24230820230899554 25/08/2023 SUSEELA C 1613011002WL036669 SUSEELA C 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5794638260 SUSEELA C KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-002-005/27
(Melila) 		1613011002NRG24230820230899557 25/08/2023 SUSEELA C 1613011002WL036669 SUSEELA C 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5794638249 SUSEELA C INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-005/292
(Melila) 		1613011002NRG24230820230899558 25/08/2023 KUNJUKUTTY 1613011002WL036669 KUNJUKUTTY 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5794638257 KUNJUKUTTY INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-005/356
(Melila) 		1613011002NRG24230820230899562 25/08/2023 SHEMEEMA 1613011002WL036669 SHEMEEMA 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5794638261 MRS SHEMEEMA A STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-002-005/37
(Melila) 		1613011002NRG24230820230899565 25/08/2023 SADASIVAN PILLAI 1613011002WL036669 SADASIVAN PILLAI 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5794638247 Mr. SADASIVAN PILLAI INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-005/381
(Melila) 		1613011002NRG24230820230899567 25/08/2023 Chandrika 1613011002WL036669 Chandrika 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5794638256 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-002-005/41
(Melila) 		1613011002NRG24230820230899568 25/08/2023 VALSALA KUMARY 1613011002WL036669 VALSALA KUMARY 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794638246 VALSALA INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-005/7
(Melila) 		1613011002NRG24230820230899569 25/08/2023 RAJAMMA B 1613011002WL036669 RAJAMMA B 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5794638251 RAJAMMA B INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-005/75
(Melila) 		1613011002NRG24230820230899570 25/08/2023 SARAMMA D 1613011002WL036669 SARAMMA D 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5794638253 Mrs. SARAMMA . INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-006/294
(Melila) 		1613011002NRG24230820230899572 25/08/2023 LETHA 1613011002WL036669 LETHA 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5794638259 LATHA B INDIAN OVERSEAS BANK(508541)
SubTotal 31302 31302
30 Vettikkavala KL-13-011-002-005/157
(Melila) 		1613011002NRG24230820230899537 25/08/2023 SOBHANA 1613011002WL036669 SOBHANA 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5794638268 SOBHANA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-002-005/201
(Melila) 		1613011002NRG24230820230899546 25/08/2023 RAGINI 1613011002WL036669 RAGINI 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5794638270 MRS RAGINI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-005/217
(Melila) 		1613011002NRG24230820230899548 25/08/2023 SAFIYA BEEVI 1613011002WL036669 SAFIYA BEEVI 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5794638266 SAFIYABEEVI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-002-005/240
(Melila) 		1613011002NRG24230820230899553 25/08/2023 PODICHI K 1613011002WL036669 PODICHI K 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5794638275 MRS PODICHI K STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-002-005/251
(Melila) 		1613011002NRG24230820230899555 25/08/2023 BINU R 1613011002WL036669 BINU R 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5794638273 MRS BINU R STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-005/255
(Melila) 		1613011002NRG24230820230899556 25/08/2023 UMAIMUTHU 1613011002WL036669 UMAIMUTHU 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5794638274 MRS UMAIMUTHU STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-005/314
(Melila) 		1613011002NRG24230820230899560 25/08/2023 SANOOJA BEEVI A 1613011002WL036669 SANOOJA BEEVI A 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5794638271 SANOOJA BEEVI A KERALA GRAMIN BANK(607476)
37 Vettikkavala KL-13-011-002-005/357
(Melila) 		1613011002NRG24230820230899563 25/08/2023 NABEESATHU M 1613011002WL036669 NABEESATHU M 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5794638264 MRS NABEESATHU M STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-002-005/368
(Melila) 		1613011002NRG24230820230899564 25/08/2023 ILIAS 1613011002WL036669 ILIAS 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5794638267 MR ILIAS STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-002-005/374
(Melila) 		1613011002NRG24230820230899566 25/08/2023 HASEENA 1613011002WL036669 HASEENA 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5794638272 Mrs. HASEENA H CENTRAL BANK OF INDIA(607115)
40 Vettikkavala KL-13-011-002-008/160
(Melila) 		1613011002NRG24230820230899573 25/08/2023 SYAMALA 1613011002WL036669 SYAMALA 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5794638269 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
SubTotal 20313 20313
Total 74259 74259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_250823APB_FTO_446535 Central Bank of India CBIN0280946 KUNNICODE 5994
2 Vettikkavala KL1613011002_250823APB_FTO_446535 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 16650
3 Vettikkavala KL1613011002_250823APB_FTO_446535 Indian Overseas Bank IOBA0001155 VETTIKAVALA 31302
4 Vettikkavala KL1613011002_250823APB_FTO_446535 State Bank Of India SBIN0013315 KUNNICODE 20313

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