Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:07:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_111223APB_FTO_816551
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-13-011-002-007/84
(Melila) 		1613011002NRG24071220231639641 11/12/2023 PANKAJAVALLY 1613011002WL070144 PANKAJAVALLY 00176 IDIB000C046 1998 1998 Processed 12/03/2024 1670074285 Mr. PANKAJAVALLY . INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-008/173
(Melila) 		1613011002NRG24071220231639650 11/12/2023 GEORGE D 1613011002WL070144 GEORGE D 00176 IDIB000C046 1998 1998 Processed 12/03/2024 1670074307 Mr. GEORGE D INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-008/191
(Melila) 		1613011002NRG24071220231639652 11/12/2023 GOPALAN N 1613011002WL070144 GOPALAN N 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1670074308 Mr. GOPALAN N INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-008/2
(Melila) 		1613011002NRG24071220231639654 11/12/2023 SANDHYAMOL 1613011002WL070144 SANDHYAMOL 00176 IDIB000C046 666 666 Processed 12/03/2024 1670074289 MRS SANDHYA MOL STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-002-008/216
(Melila) 		1613011002NRG24071220231639655 11/12/2023 MOLLY KUTTY K 1613011002WL070144 MOLLY KUTTY K 00176 IDIB000C046 666 666 Processed 12/03/2024 1670074284 MRS MOLLY KUTTY STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-002-008/293
(Melila) 		1613011002NRG24071220231639660 11/12/2023 RAHEL 1613011002WL070144 RAHEL 00176 IDIB000C046 1998 1998 Processed 12/03/2024 1670074310 Mr. Rahel INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-008/299
(Melila) 		1613011002NRG24071220231639661 11/12/2023 REMA DEVI 1613011002WL070144 REMA DEVI 00176 IDIB000C046 1998 1998 Processed 12/03/2024 1670074312 Mrs. Rema Devi INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-008/3
(Melila) 		1613011002NRG24071220231639662 11/12/2023 D LATHA 1613011002WL070144 D LATHA 00176 IDIB000C046 1998 1998 Processed 12/03/2024 1670074287 Mrs. D LATHA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-008/305
(Melila) 		1613011002NRG24071220231639664 11/12/2023 MANJU 1613011002WL070144 MANJU 00176 IDIB000C046 333 333 Processed 12/03/2024 1670074313 MRS MANJU STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-002-008/5
(Melila) 		1613011002NRG24071220231639668 11/12/2023 V LATHIKA 1613011002WL070144 V LATHIKA 00176 IDIB000C046 1998 1998 Processed 12/03/2024 1670074286 Mrs. Lethika INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-008/65
(Melila) 		1613011002NRG24071220231639670 11/12/2023 SUSAMMA 1613011002WL070144 SUSAMMA 00176 IDIB000C046 1998 1998 Processed 12/03/2024 1670074309 Mrs. SUSAMMA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-008/75
(Melila) 		1613011002NRG24071220231639671 11/12/2023 SYAMALA K 1613011002WL070144 SYAMALA K 00176 IDIB000C046 1998 1998 Processed 12/03/2024 1670074288 Mrs. SYAMALA K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-009/128
(Melila) 		1613011002NRG24071220231639672 11/12/2023 THANKACHAN A 1613011002WL070144 THANKACHAN A 00176 IDIB000C046 1665 1665 Processed 12/03/2024 1670074290 Mr. THANKACHAN A INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-009/295
(Melila) 		1613011002NRG24071220231639673 11/12/2023 SUSEELA 1613011002WL070144 SUSEELA 00176 IDIB000C046 1665 1665 Processed 12/03/2024 1670074311 SUSEELA INDUSIND BANK(607189)
SubTotal 22311 22311
15 Vettikkavala KL-13-011-002-008/125
(Melila) 		1613011002NRG24071220231639642 11/12/2023 SUMATHY K 1613011002WL070144 SUMATHY K 00177 IOBA0001155 1332 1332 Processed 12/03/2024 1670074294 Mrs. K SUMATHY INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-008/126
(Melila) 		1613011002NRG24071220231639643 11/12/2023 ANANDABHAI M 1613011002WL070144 ANANDABHAI M 00177 IOBA0001155 1998 1998 Processed 12/03/2024 1670074295 MRS ANANDA BAI M STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-008/139
(Melila) 		1613011002NRG24071220231639644 11/12/2023 AMBILI K 1613011002WL070144 AMBILI K 00177 IOBA0001155 1665 1665 Processed 12/03/2024 1670074296 AMBILI K INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-008/141
(Melila) 		1613011002NRG24071220231639645 11/12/2023 THANKAPPAN N 1613011002WL070144 THANKAPPAN N 00177 IOBA0001155 1998 1998 Processed 12/03/2024 1670074298 THANKAPPAN N INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-008/144
(Melila) 		1613011002NRG24071220231639646 11/12/2023 MANI K 1613011002WL070144 MANI K 00177 IOBA0001155 333 333 Processed 12/03/2024 1670074314 MANI K INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-008/145
(Melila) 		1613011002NRG24071220231639648 11/12/2023 DEVARAJAN S 1613011002WL070144 DEVARAJAN S 00177 IOBA0001155 999 999 Processed 12/03/2024 1670074315 DEVARAJAN S KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Vettikkavala KL-13-011-002-008/22
(Melila) 		1613011002NRG24071220231639656 11/12/2023 SNEHALATHA SHIBU 1613011002WL070144 SNEHALATHA SHIBU 00177 IOBA0001155 1665 1665 Processed 12/03/2024 1670074316 SNEHALATHA SHIBU INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-008/262
(Melila) 		1613011002NRG24071220231639657 11/12/2023 AMMINI BABU 1613011002WL070144 AMMINI BABU 00177 IOBA0001155 1998 1998 Processed 12/03/2024 1670074299 AMMINI INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-008/300
(Melila) 		1613011002NRG24071220231639663 11/12/2023 LISSYMOL T 1613011002WL070144 LISSYMOL T 00177 IOBA0001155 666 666 Processed 12/03/2024 1670074291 LISSY MOL T INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-008/42
(Melila) 		1613011002NRG24071220231639666 11/12/2023 RADHA 1613011002WL070144 RADHA 00177 IOBA0001155 1998 1998 Processed 12/03/2024 1670074297 RADHA INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-008/43
(Melila) 		1613011002NRG24071220231639667 11/12/2023 SUNEETHI D 1613011002WL070144 SUNEETHI D 00177 IOBA0001155 1998 1998 Processed 12/03/2024 1670074292 MRS SUNEETHI D STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-002-008/62
(Melila) 		1613011002NRG24071220231639669 11/12/2023 PRASAD K 1613011002WL070144 PRASAD K 00177 IOBA0001155 1998 1998 Processed 12/03/2024 1670074293 PRASAD K STATE BANK OF INDIA(508548)
SubTotal 18648 18648
27 Vettikkavala KL-13-011-002-008/4
(Melila) 		1613011002NRG24071220231639665 11/12/2023 PRABHAKARAN 1613011002WL070144 PRABHAKARAN 00177 IOBA0003208 1665 1665 Processed 12/03/2024 1670074300 PRABHAKARAN G INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
28 Vettikkavala KL-13-011-002-008/145
(Melila) 		1613011002NRG24071220231639647 11/12/2023 VASANTHA 1613011002WL070144 VASANTHA 00415 SBIN0013315 999 999 Processed 12/03/2024 1670074302 MRS VASANTHA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-002-008/168
(Melila) 		1613011002NRG24071220231639649 11/12/2023 SHEELA 1613011002WL070144 SHEELA 00415 SBIN0013315 999 999 Processed 12/03/2024 1670074305 SHEELA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-002-008/180
(Melila) 		1613011002NRG24071220231639651 11/12/2023 INDIRA 1613011002WL070144 INDIRA 00415 SBIN0013315 1998 1998 Processed 12/03/2024 1670074303 MRS INDIRA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-002-008/196
(Melila) 		1613011002NRG24071220231639653 11/12/2023 RETNAMMA J 1613011002WL070144 RETNAMMA J 00415 SBIN0013315 1998 1998 Processed 12/03/2024 1670074304 MRS RETNAMMA J STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-008/269
(Melila) 		1613011002NRG24071220231639658 11/12/2023 SHEENA L 1613011002WL070144 SHEENA L 00415 SBIN0013315 1998 1998 Processed 12/03/2024 1670074306 MRS SHEENA JOSE STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-002-008/277
(Melila) 		1613011002NRG24071220231639659 11/12/2023 THULASIBAI 1613011002WL070144 THULASIBAI 00415 SBIN0013315 1998 1998 Processed 12/03/2024 1670074301 MRS THULASI BHAI STATE BANK OF INDIA(508548)
SubTotal 9990 9990
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_111223APB_FTO_816551 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 22311
2 Vettikkavala KL1613011002_111223APB_FTO_816551 Indian Overseas Bank IOBA0001155 VETTIKAVALA 18648
3 Vettikkavala KL1613011002_111223APB_FTO_816551 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1665
4 Vettikkavala KL1613011002_111223APB_FTO_816551 State Bank Of India SBIN0013315 KUNNICODE 9990

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