Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:38:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_110823APB_FTO_395221
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-13-011-002-005/83
(Melila) 		1613011002NRG24110820230769085 11/08/2023 SANDHYAMOL S 1613011002WL031786 SANDHYAMOL S 00089 CBIN0280946 666 666 Processed 21/09/2023 5798330762 Mrs. SANDHYAMOL S CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-002-007/393
(Melila) 		1613011002NRG24110820230769116 11/08/2023 SOBHA 1613011002WL031786 SOBHA 00089 CBIN0280946 666 666 Processed 21/09/2023 5798330763 Mrs. SOBHANA S CENTRAL BANK OF INDIA(607115)
3 Vettikkavala KL-13-011-002-007/50
(Melila) 		1613011002NRG24110820230769122 11/08/2023 KUNJUMON 1613011002WL031786 KUNJUMON 00089 CBIN0280946 333 333 Processed 21/09/2023 5798330758 Mr. KUNJUMON K VARGHEES CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-002-005/83
(Melila) 		1613011002NRG24110820230769084 11/08/2023 GOPINADHAN PILLAI K 1613011002WL031786 GOPINADHAN PILLAI K 00176 IDIB000C046 333 333 Processed 21/09/2023 5798330719 Mr. GOPINADHAN PILLAI K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-006/68
(Melila) 		1613011002NRG24110820230769087 11/08/2023 PRADEEP KUMAR A 1613011002WL031786 PRADEEP KUMAR A 00176 IDIB000C046 666 666 Processed 21/09/2023 5798330733 Mr. PRADEEP KUMAR INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-006/68
(Melila) 		1613011002NRG24110820230769086 11/08/2023 REMANI D 1613011002WL031786 REMANI D 00176 IDIB000C046 666 666 Processed 21/09/2023 5798330725 Mrs. REMANI D INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-006/85
(Melila) 		1613011002NRG24110820230769088 11/08/2023 KARTHYAYANI 1613011002WL031786 KARTHYAYANI 00176 IDIB000C046 666 666 Processed 21/09/2023 5798330742 Mrs. KARTHYAYANI . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/102
(Melila) 		1613011002NRG24110820230769090 11/08/2023 RAJAN C 1613011002WL031786 RAJAN C 00176 IDIB000C046 666 666 Processed 21/09/2023 5798330744 Mr. G Rajan INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/104
(Melila) 		1613011002NRG24110820230769091 11/08/2023 D MATHAI 1613011002WL031786 D MATHAI 00176 IDIB000C046 666 666 Processed 21/09/2023 5798330732 MR MATHAI D STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-002-007/106
(Melila) 		1613011002NRG24110820230769092 11/08/2023 THOMAS K 1613011002WL031786 THOMAS K 00176 IDIB000C046 666 666 Processed 21/09/2023 5798330734 Mr. Thomas K INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/110
(Melila) 		1613011002NRG24110820230769093 11/08/2023 S CHANDRAVALLY AMMA 1613011002WL031786 S CHANDRAVALLY AMMA 00176 IDIB000C046 666 666 Processed 21/09/2023 5798330726 CHANDRAVALLYAMMA DHANALAXMI BANK(607239)
12 Vettikkavala KL-13-011-002-007/116
(Melila) 		1613011002NRG24110820230769094 11/08/2023 K JALAJA KUMARY 1613011002WL031786 K JALAJA KUMARY 00176 IDIB000C046 666 666 Processed 21/09/2023 5798330739 Mrs. Jalaja K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/128
(Melila) 		1613011002NRG24110820230769095 11/08/2023 REJANIMOLE J 1613011002WL031786 REJANIMOLE J 00176 IDIB000C046 666 666 Processed 21/09/2023 5798330741 Mrs. Rejani J INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/134
(Melila) 		1613011002NRG24110820230769096 11/08/2023 LISSY BAIJU 1613011002WL031786 LISSY BAIJU 00176 IDIB000C046 666 666 Processed 21/09/2023 5798330743 Mrs. Lissy INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/140
(Melila) 		1613011002NRG24110820230769098 11/08/2023 SHEEJA MATHEW 1613011002WL031786 SHEEJA MATHEW 00176 IDIB000C046 333 333 Processed 21/09/2023 5798330746 MRS SHEEJA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-007/145
(Melila) 		1613011002NRG24110820230769100 11/08/2023 P K USHA 1613011002WL031786 P K USHA 00176 IDIB000C046 666 666 Processed 21/09/2023 5798330724 Mrs. Usha P K INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-007/148
(Melila) 		1613011002NRG24110820230769101 11/08/2023 SUMA S 1613011002WL031786 SUMA S 00176 IDIB000C046 333 333 Processed 21/09/2023 5798330764 Mrs. SUMA S INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-007/176
(Melila) 		1613011002NRG24110820230769102 11/08/2023 KUNJAMMA BABY 1613011002WL031786 KUNJAMMA BABY 00176 IDIB000C046 333 333 Processed 21/09/2023 5798330765 Mrs. KUNJAMMA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-007/204
(Melila) 		1613011002NRG24110820230769103 11/08/2023 REMANI 1613011002WL031786 REMANI 00176 IDIB000C046 333 333 Processed 21/09/2023 5798330721 Mrs. Ramani L INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-007/218
(Melila) 		1613011002NRG24110820230769104 11/08/2023 J ELIZABETH 1613011002WL031786 J ELIZABETH 00176 IDIB000C046 333 333 Processed 21/09/2023 5798330769 Mrs. Elizabeth INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-007/244
(Melila) 		1613011002NRG24110820230769105 11/08/2023 ANNAMMA 1613011002WL031786 ANNAMMA 00176 IDIB000C046 666 666 Processed 21/09/2023 5798330767 ANNAMMA INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-007/246
(Melila) 		1613011002NRG24110820230769106 11/08/2023 LILLIKUTTY 1613011002WL031786 LILLIKUTTY 00176 IDIB000C046 666 666 Processed 21/09/2023 5798330768 LILLY KUTTY Y CANARA BANK(508532)
23 Vettikkavala KL-13-011-002-007/278
(Melila) 		1613011002NRG24110820230769109 11/08/2023 RAJAN O 1613011002WL031786 RAJAN O 00176 IDIB000C046 666 666 Processed 21/09/2023 5798330771 Mr. RAJAN O INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-007/337
(Melila) 		1613011002NRG24110820230769114 11/08/2023 RAMAKRISHNA PILLAI 1613011002WL031786 RAMAKRISHNA PILLAI 00176 IDIB000C046 666 666 Processed 21/09/2023 5798330773 Mr. Ramakrishna Pillai INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-007/37
(Melila) 		1613011002NRG24110820230769115 11/08/2023 SASIDHARAN PILLAI 1613011002WL031786 SASIDHARAN PILLAI 00176 IDIB000C046 666 666 Processed 21/09/2023 5798330727 Mr. SASIDHARAN PILLAI T INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-007/4
(Melila) 		1613011002NRG24110820230769117 11/08/2023 SUDHARMA 1613011002WL031786 SUDHARMA 00176 IDIB000C046 666 666 Processed 21/09/2023 5798330716 Mrs. SUDHARMMA . INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-007/42
(Melila) 		1613011002NRG24110820230769118 11/08/2023 PONNAMMA THULASI 1613011002WL031786 PONNAMMA THULASI 00176 IDIB000C046 666 666 Processed 21/09/2023 5798330720 Mrs. PONNAMMA THULASI INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-007/45
(Melila) 		1613011002NRG24110820230769119 11/08/2023 P MINI MOL 1613011002WL031786 P MINI MOL 00176 IDIB000C046 666 666 Processed 21/09/2023 5798330766 Mrs. Mini Mol INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-007/5
(Melila) 		1613011002NRG24110820230769120 11/08/2023 SANTHA K 1613011002WL031786 SANTHA K 00176 IDIB000C046 666 666 Processed 21/09/2023 5798330747 Mrs. Santhamma INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-007/50
(Melila) 		1613011002NRG24110820230769121 11/08/2023 ROSAMMA 1613011002WL031786 ROSAMMA 00176 IDIB000C046 666 666 Processed 21/09/2023 5798330723 MRS ROSAMMA KUNJUMON STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-002-007/52
(Melila) 		1613011002NRG24110820230769123 11/08/2023 LEELAVATHIYAMMA 1613011002WL031786 LEELAVATHIYAMMA 00176 IDIB000C046 666 666 Processed 21/09/2023 5798330736 Mrs. LEELAVATHIYAMMA . INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-007/56
(Melila) 		1613011002NRG24110820230769124 11/08/2023 PRASADAVALLY 1613011002WL031786 PRASADAVALLY 00176 IDIB000C046 666 666 Processed 21/09/2023 5798330715 PRASADAVALLY P INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-007/59
(Melila) 		1613011002NRG24110820230769125 11/08/2023 GEEVARGHESE Y 1613011002WL031786 GEEVARGHESE Y 00176 IDIB000C046 333 333 Processed 21/09/2023 5798330770 Mr. GEEVARGHESE Y INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-007/60
(Melila) 		1613011002NRG24110820230769127 11/08/2023 CHELLAPPAN R 1613011002WL031786 CHELLAPPAN R 00176 IDIB000C046 666 666 Processed 21/09/2023 5798330731 CHELLAPPAN R CANARA BANK(508532)
35 Vettikkavala KL-13-011-002-007/63
(Melila) 		1613011002NRG24110820230769129 11/08/2023 SURENDRAN PILLAI 1613011002WL031786 SURENDRAN PILLAI 00176 IDIB000C046 333 333 Processed 21/09/2023 5798330772 Mr. Surendran Pillai PILLAI INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-007/65
(Melila) 		1613011002NRG24110820230769131 11/08/2023 B GIRIJA KUMARI 1613011002WL031786 B GIRIJA KUMARI 00176 IDIB000C046 666 666 Processed 21/09/2023 5798330737 Mrs. B GIRIJA KUMARI INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-007/65
(Melila) 		1613011002NRG24110820230769130 11/08/2023 GOPALAKRISHNA PILLAAI 1613011002WL031786 GOPALAKRISHNA PILLAAI 00176 IDIB000C046 666 666 Processed 21/09/2023 5798330728 GOPALAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
38 Vettikkavala KL-13-011-002-007/7
(Melila) 		1613011002NRG24110820230769132 11/08/2023 MARIYAMMA YOHANNAN 1613011002WL031786 MARIYAMMA YOHANNAN 00176 IDIB000C046 333 333 Processed 21/09/2023 5798330735 Mrs. Mariamma INDIAN BANK(607105)
39 Vettikkavala KL-13-011-002-007/70
(Melila) 		1613011002NRG24110820230769133 11/08/2023 PRASANNA KUMARY 1613011002WL031786 PRASANNA KUMARY 00176 IDIB000C046 666 666 Processed 21/09/2023 5798330729 Mrs. Prasanna Kumari T INDIAN BANK(607105)
40 Vettikkavala KL-13-011-002-007/72
(Melila) 		1613011002NRG24110820230769134 11/08/2023 ANILA JAYARAJ 1613011002WL031786 ANILA JAYARAJ 00176 IDIB000C046 666 666 Processed 21/09/2023 5798330738 Mrs. ANILA JAYARAJ INDIAN BANK(607105)
41 Vettikkavala KL-13-011-002-007/75
(Melila) 		1613011002NRG24110820230769135 11/08/2023 REMA DEVI AMMA 1613011002WL031786 REMA DEVI AMMA 00176 IDIB000C046 666 666 Processed 21/09/2023 5798330730 REMADEVI AMMA B KERALA GRAMIN BANK(607476)
42 Vettikkavala KL-13-011-002-007/88
(Melila) 		1613011002NRG24110820230769136 11/08/2023 GEETHA KUMARI G 1613011002WL031786 GEETHA KUMARI G 00176 IDIB000C046 333 333 Processed 21/09/2023 5798330718 GEETHAKUMARY INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-002-007/90
(Melila) 		1613011002NRG24110820230769137 11/08/2023 USHA CHANDRAN 1613011002WL031786 USHA CHANDRAN 00176 IDIB000C046 666 666 Processed 21/09/2023 5798330714 USHA KUMARI D DHANALAXMI BANK(607239)
44 Vettikkavala KL-13-011-002-007/91
(Melila) 		1613011002NRG24110820230769138 11/08/2023 THOMAS 1613011002WL031786 THOMAS 00176 IDIB000C046 333 333 Processed 21/09/2023 5798330717 Mr. G Thomas INDIAN BANK(607105)
45 Vettikkavala KL-13-011-002-007/92
(Melila) 		1613011002NRG24110820230769139 11/08/2023 KUNJAMMA 1613011002WL031786 KUNJAMMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5798330722 Smt. Kunjamma INDIAN BANK(607105)
46 Vettikkavala KL-13-011-002-007/93
(Melila) 		1613011002NRG24110820230769140 11/08/2023 NANI KUTTY K 1613011002WL031786 NANI KUTTY K 00176 IDIB000C046 666 666 Processed 21/09/2023 5798330740 NANI KUTTY INDIAN OVERSEAS BANK(508541)
47 Vettikkavala KL-13-011-002-008/51
(Melila) 		1613011002NRG24110820230769141 11/08/2023 LUKOSE 1613011002WL031786 LUKOSE 00176 IDIB000C046 666 666 Processed 21/09/2023 5798330745 Mr. LUKOSE M INDIAN BANK(607105)
SubTotal 25308 25308
48 Vettikkavala KL-13-011-002-007/101
(Melila) 		1613011002NRG24110820230769089 11/08/2023 AMMUKUTTY JINO 1613011002WL031786 AMMUKUTTY JINO 00177 IOBA0001155 333 333 Processed 21/09/2023 5798330751 Mrs. AMMUKUTTY JINO CENTRAL BANK OF INDIA(607115)
49 Vettikkavala KL-13-011-002-007/139
(Melila) 		1613011002NRG24110820230769097 11/08/2023 LEELAMMA 1613011002WL031786 LEELAMMA 00177 IOBA0001155 666 666 Processed 21/09/2023 5798330755 LEELAMMA INDIAN OVERSEAS BANK(508541)
50 Vettikkavala KL-13-011-002-007/141
(Melila) 		1613011002NRG24110820230769099 11/08/2023 BIJU Y 1613011002WL031786 BIJU Y 00177 IOBA0001155 333 333 Processed 21/09/2023 5798330753 BIJU Y INDIAN OVERSEAS BANK(508541)
51 Vettikkavala KL-13-011-002-007/265
(Melila) 		1613011002NRG24110820230769107 11/08/2023 RADHA 1613011002WL031786 RADHA 00177 IOBA0001155 666 666 Processed 21/09/2023 5798330748 MRS RADHA GOPI STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-002-007/266
(Melila) 		1613011002NRG24110820230769108 11/08/2023 SUNITHA S 1613011002WL031786 SUNITHA S 00177 IOBA0001155 666 666 Processed 21/09/2023 5798330754 SUNITHA S INDIAN OVERSEAS BANK(508541)
53 Vettikkavala KL-13-011-002-007/278
(Melila) 		1613011002NRG24110820230769110 11/08/2023 MARIYAMMA 1613011002WL031786 MARIYAMMA 00177 IOBA0001155 666 666 Processed 21/09/2023 5798330752 MARIYAMMA STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-002-007/285
(Melila) 		1613011002NRG24110820230769111 11/08/2023 RATHI L 1613011002WL031786 RATHI L 00177 IOBA0001155 666 666 Processed 21/09/2023 5798330756 RATHI L INDIAN OVERSEAS BANK(508541)
55 Vettikkavala KL-13-011-002-007/326
(Melila) 		1613011002NRG24110820230769113 11/08/2023 BINDU M PHILIP 1613011002WL031786 BINDU M PHILIP 00177 IOBA0001155 666 666 Processed 21/09/2023 5798330750 BINDU M PHILIP INDIAN OVERSEAS BANK(508541)
56 Vettikkavala KL-13-011-002-008/66
(Melila) 		1613011002NRG24110820230769142 11/08/2023 SOMAN 1613011002WL031786 SOMAN 00177 IOBA0001155 666 666 Processed 21/09/2023 5798330749 SOMAN R INDIAN OVERSEAS BANK(508541)
57 Vettikkavala KL-13-011-002-008/66
(Melila) 		1613011002NRG24110820230769143 11/08/2023 SUJATHA 1613011002WL031786 SUJATHA 00177 IOBA0001155 666 666 Processed 21/09/2023 5798330757 SUJATHA . INDIAN OVERSEAS BANK(508541)
SubTotal 5994 5994
58 Vettikkavala KL-13-011-002-007/291
(Melila) 		1613011002NRG24110820230769112 11/08/2023 REMYA S 1613011002WL031786 REMYA S 00415 SBIN0013315 666 666 Processed 21/09/2023 5798330761 MRS REMYA S STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-002-007/6
(Melila) 		1613011002NRG24110820230769126 11/08/2023 JOHN 1613011002WL031786 JOHN 00415 SBIN0013315 666 666 Processed 22/09/2023 5798330760 K JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
60 Vettikkavala KL-13-011-002-007/60
(Melila) 		1613011002NRG24110820230769128 11/08/2023 LEELA V 1613011002WL031786 LEELA V 00415 SBIN0013315 666 666 Processed 21/09/2023 5798330759 MRS LEELA V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 34965 34965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_110823APB_FTO_395221 Central Bank of India CBIN0280946 KUNNICODE 1665
2 Vettikkavala KL1613011002_110823APB_FTO_395221 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 25308
3 Vettikkavala KL1613011002_110823APB_FTO_395221 Indian Overseas Bank IOBA0001155 VETTIKAVALA 5994
4 Vettikkavala KL1613011002_110823APB_FTO_395221 State Bank Of India SBIN0013315 KUNNICODE 1998

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