Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:35:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_270723APB_FTO_336893
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) 		1613011002NRG24240720230617456 27/07/2023 SUSEELA S 1613011002WL026073 SUSEELA S 00089 CBIN0280946 1332 1332 Processed 01/08/2023 4051561383 Mrs. SUSEELA S CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-002-005/175
(Melila) 		1613011002NRG24240720230617448 27/07/2023 SUSEELA G 1613011002WL026073 SUSEELA G 00176 IDIB000C046 999 999 Processed 01/08/2023 4051561381 Mrs. SUSEELA G INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-005/200
(Melila) 		1613011002NRG24240720230617453 27/07/2023 USHAKUMARI 1613011002WL026073 USHAKUMARI 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4051561382 Mr. Ushakumari INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-005/364
(Melila) 		1613011002NRG24240720230617465 27/07/2023 MANI 1613011002WL026073 MANI 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4051561386 Mrs. MANI C INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-005/375
(Melila) 		1613011002NRG24240720230617466 27/07/2023 MANJUSHA V 1613011002WL026073 MANJUSHA V 00176 IDIB000C046 999 999 Processed 01/08/2023 4051561348 Mrs. MANJUSHA V INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-005/54
(Melila) 		1613011002NRG24240720230617470 27/07/2023 SARASWATHY AMMA 1613011002WL026073 SARASWATHY AMMA 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4051561347 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-010/7
(Melila) 		1613011002NRG24240720230617480 27/07/2023 G SUSAMMA 1613011002WL026073 G SUSAMMA 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4051561349 Mrs. SUSAMMA G INDIAN BANK(607105)
SubTotal 7326 7326
8 Vettikkavala KL-13-011-002-005/103
(Melila) 		1613011002NRG24240720230617441 27/07/2023 DEEPAMADHU 1613011002WL026073 DEEPAMADHU 00177 IOBA0001155 999 999 Processed 01/08/2023 4051561351 DEEPA K S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-002-005/108
(Melila) 		1613011002NRG24240720230617442 27/07/2023 RUGMINI AMMA P 1613011002WL026073 RUGMINI AMMA P 00177 IOBA0001155 1332 1332 Processed 01/08/2023 4051561375 RUGMINI AMMA P INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-005/12
(Melila) 		1613011002NRG24240720230617443 27/07/2023 SUJA ANANDAN 1613011002WL026073 SUJA ANANDAN 00177 IOBA0001155 999 999 Processed 01/08/2023 4051561356 Mrs. Suja V P INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-005/130
(Melila) 		1613011002NRG24240720230617444 27/07/2023 NADEERA A 1613011002WL026073 NADEERA A 00177 IOBA0001155 1332 1332 Processed 01/08/2023 4051561374 NADEERA A KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-002-005/131
(Melila) 		1613011002NRG24240720230617445 27/07/2023 SINA 1613011002WL026073 SINA 00177 IOBA0001155 1332 1332 Processed 01/08/2023 4051561357 SAINA KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-002-005/16
(Melila) 		1613011002NRG24240720230617446 27/07/2023 VINODINI P 1613011002WL026073 VINODINI P 00177 IOBA0001155 666 666 Processed 01/08/2023 4051561358 Mrs. Vinodini P INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-005/180
(Melila) 		1613011002NRG24240720230617449 27/07/2023 SARASWATHY AMMA S 1613011002WL026073 SARASWATHY AMMA S 00177 IOBA0001155 1332 1332 Processed 01/08/2023 4051561376 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-002-005/198
(Melila) 		1613011002NRG24240720230617451 27/07/2023 SREEKUMARI D 1613011002WL026073 SREEKUMARI D 00177 IOBA0001155 1332 1332 Processed 01/08/2023 4051561355 MRS SREEKUMARY STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-005/20
(Melila) 		1613011002NRG24240720230617452 27/07/2023 SREEDEVI S 1613011002WL026073 SREEDEVI S 00177 IOBA0001155 1332 1332 Processed 01/08/2023 4051561359 SREEDEVI S CANARA BANK(508532)
17 Vettikkavala KL-13-011-002-005/21
(Melila) 		1613011002NRG24240720230617455 27/07/2023 RUGMINI AMMA S 1613011002WL026073 RUGMINI AMMA S 00177 IOBA0001155 1332 1332 Processed 01/08/2023 4051561372 RUGMINIYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-002-005/23
(Melila) 		1613011002NRG24240720230617457 27/07/2023 KANCHANAVALLY P 1613011002WL026073 KANCHANAVALLY P 00177 IOBA0001155 666 666 Processed 01/08/2023 4051561360 KANCHANAVALLY P INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-005/26
(Melila) 		1613011002NRG24240720230617459 27/07/2023 ANIL KUMAR 1613011002WL026073 ANIL KUMAR 00177 IOBA0001155 1332 1332 Processed 01/08/2023 4051561373 ANIL KUMAR INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-005/26
(Melila) 		1613011002NRG24240720230617458 27/07/2023 BEENA ANIL 1613011002WL026073 BEENA ANIL 00177 IOBA0001155 1332 1332 Processed 01/08/2023 4051561350 BEENA B FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-002-005/28
(Melila) 		1613011002NRG24240720230617460 27/07/2023 SREENIMOL 1613011002WL026073 SREENIMOL 00177 IOBA0001155 1332 1332 Processed 01/08/2023 4051561361 Mrs. T SREENIMOL INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-005/31
(Melila) 		1613011002NRG24240720230617462 27/07/2023 JAYA D 1613011002WL026073 JAYA D 00177 IOBA0001155 1332 1332 Processed 01/08/2023 4051561362 JAYA D INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-005/32
(Melila) 		1613011002NRG24240720230617463 27/07/2023 KANAKAMMA P 1613011002WL026073 KANAKAMMA P 00177 IOBA0001155 1332 1332 Processed 01/08/2023 4051561363 KANAKAMMA P INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-005/33
(Melila) 		1613011002NRG24240720230617464 27/07/2023 SANTHAKUMARY 1613011002WL026073 SANTHAKUMARY 00177 IOBA0001155 999 999 Processed 01/08/2023 4051561353 SANTHAKUMARY INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-005/39
(Melila) 		1613011002NRG24240720230617467 27/07/2023 PUSHPAMMA O 1613011002WL026073 PUSHPAMMA O 00177 IOBA0001155 1332 1332 Processed 01/08/2023 4051561364 PUSHPAMMA O INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-005/47
(Melila) 		1613011002NRG24240720230617468 27/07/2023 RAMLATH BEEVI 1613011002WL026073 RAMLATH BEEVI 00177 IOBA0001155 1332 1332 Processed 01/08/2023 4051561371 RAMLATH M INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-002-005/48
(Melila) 		1613011002NRG24240720230617469 27/07/2023 SUJA T S 1613011002WL026073 SUJA T S 00177 IOBA0001155 1332 1332 Processed 01/08/2023 4051561365 SUJA T S INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-005/66
(Melila) 		1613011002NRG24240720230617471 27/07/2023 AJITHAKUMARI T 1613011002WL026073 AJITHAKUMARI T 00177 IOBA0001155 1332 1332 Processed 01/08/2023 4051561366 AJITHAKUMARI T INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-005/66
(Melila) 		1613011002NRG24240720230617472 27/07/2023 SIDHARDHAN G 1613011002WL026073 SIDHARDHAN G 00177 IOBA0001155 999 999 Processed 01/08/2023 4051561367 SIDHARDHAN G INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-005/8
(Melila) 		1613011002NRG24240720230617473 27/07/2023 LALITHA 1613011002WL026073 LALITHA 00177 IOBA0001155 999 999 Processed 01/08/2023 4051561368 LALITHA INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-005/9
(Melila) 		1613011002NRG24240720230617475 27/07/2023 RETHNAMMA 1613011002WL026073 RETHNAMMA 00177 IOBA0001155 1332 1332 Processed 01/08/2023 4051561354 RETHNAMMA INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-005/92
(Melila) 		1613011002NRG24240720230617476 27/07/2023 VASANTHA 1613011002WL026073 VASANTHA 00177 IOBA0001155 1332 1332 Processed 01/08/2023 4051561369 VASANTHA INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-007/1
(Melila) 		1613011002NRG24240720230617478 27/07/2023 SREEDEVI S 1613011002WL026073 SREEDEVI S 00177 IOBA0001155 1332 1332 Processed 01/08/2023 4051561352 SREEDEVI S INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-008/1
(Melila) 		1613011002NRG24240720230617479 27/07/2023 JAYASREE R 1613011002WL026073 JAYASREE R 00177 IOBA0001155 999 999 Processed 01/08/2023 4051561370 Mrs. JAYASREE R INDIAN BANK(607105)
SubTotal 32634 32634
35 Vettikkavala KL-13-011-002-005/174
(Melila) 		1613011002NRG24240720230617447 27/07/2023 PONNAMMA 1613011002WL026073 PONNAMMA 00415 SBIN0013315 1332 1332 Processed 01/08/2023 4051561378 MRS PONNAMMA WO JAN ARDHANAN PILLAI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-005/197
(Melila) 		1613011002NRG24240720230617450 27/07/2023 LEKSHMI J 1613011002WL026073 LEKSHMI J 00415 SBIN0013315 1332 1332 Processed 01/08/2023 4051561377 LEKSHMI J STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-005/297
(Melila) 		1613011002NRG24240720230617461 27/07/2023 GOMATHI 1613011002WL026073 GOMATHI 00415 SBIN0013315 1332 1332 Processed 01/08/2023 4051561385 MRS GOMATHI STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-002-005/87
(Melila) 		1613011002NRG24240720230617474 27/07/2023 VALSALAKUMARI 1613011002WL026073 VALSALAKUMARI 00415 SBIN0013315 1332 1332 Processed 01/08/2023 4051561384 VALSALA KUMARI STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-002-006/281
(Melila) 		1613011002NRG24240720230617477 27/07/2023 FATHIMA 1613011002WL026073 FATHIMA 00415 SBIN0013315 1332 1332 Processed 01/08/2023 4051561379 MRS FATHIMA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
40 Vettikkavala KL-13-011-002-005/207
(Melila) 		1613011002NRG24240720230617454 27/07/2023 MINI O 1613011002WL026073 MINI O 00657 KLGB0040616 1332 1332 Processed 01/08/2023 4051561380 MINI O KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_270723APB_FTO_336893 Central Bank of India CBIN0280946 KUNNICODE 1332
2 Vettikkavala KL1613011002_270723APB_FTO_336893 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 7326
3 Vettikkavala KL1613011002_270723APB_FTO_336893 Indian Overseas Bank IOBA0001155 VETTIKAVALA 32634
4 Vettikkavala KL1613011002_270723APB_FTO_336893 State Bank Of India SBIN0013315 KUNNICODE 6660
5 Vettikkavala KL1613011002_270723APB_FTO_336893 Kerala Gramin Bank KLGB0040616 KUNNIKODE 1332

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