Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:08:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_240523APB_FTO_125441
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-13-011-002-007/394
(Melila) 		1613011002NRG24220520230210217 24/05/2023 JOSSY SCARIA 1613011002WL008731 JOSSY SCARIA 00089 CBIN0280946 999 999 Rejected 27/05/2023 1902473231 Aadhaar Number not Mapped to Account Number
SubTotal 999 999
2 Vettikkavala KL-13-011-002-006/286
(Melila) 		1613011002NRG24220520230210209 24/05/2023 THAMPI 1613011002WL008731 THAMPI 00176 IDIB000C046 999 999 Processed 27/05/2023 1902473201 Mr. THAMPI . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-006/66
(Melila) 		1613011002NRG24220520230210210 24/05/2023 SHEELA 1613011002WL008731 SHEELA 00176 IDIB000C046 999 999 Processed 27/05/2023 1902473196 SHEELA A INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-002-007/107
(Melila) 		1613011002NRG24220520230210212 24/05/2023 MINIMOL G 1613011002WL008731 MINIMOL G 00176 IDIB000C046 999 999 Processed 27/05/2023 1902473192 MINIMOL G INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-002-007/112
(Melila) 		1613011002NRG24220520230210213 24/05/2023 ELIKUTTY 1613011002WL008731 ELIKUTTY 00176 IDIB000C046 666 666 Processed 27/05/2023 1902473183 ALEYKUTTY S INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-007/155
(Melila) 		1613011002NRG24220520230210214 24/05/2023 ANJALI R 1613011002WL008731 ANJALI R 00176 IDIB000C046 999 999 Processed 27/05/2023 1902473184 ANJALI R INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-007/156
(Melila) 		1613011002NRG24220520230210215 24/05/2023 SAJINI MOLE S 1613011002WL008731 SAJINI MOLE S 00176 IDIB000C046 999 999 Processed 27/05/2023 1902473232 Mr. SAJINI MOLE S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/38
(Melila) 		1613011002NRG24220520230210216 24/05/2023 SREEDEVI 1613011002WL008731 SREEDEVI 00176 IDIB000C046 999 999 Processed 27/05/2023 1902473199 Mrs. SREEDEVI . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/74
(Melila) 		1613011002NRG24220520230210218 24/05/2023 K KUNJUMOL 1613011002WL008731 K KUNJUMOL 00176 IDIB000C046 999 999 Processed 27/05/2023 1902473193 KUNJUMOL INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-007/80
(Melila) 		1613011002NRG24220520230210219 24/05/2023 SUSAMMA RAJAN 1613011002WL008731 SUSAMMA RAJAN 00176 IDIB000C046 999 999 Processed 27/05/2023 1902473189 SUSAMMA INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-007/89
(Melila) 		1613011002NRG24220520230210220 24/05/2023 K PONNAMMA 1613011002WL008731 K PONNAMMA 00176 IDIB000C046 666 666 Processed 27/05/2023 1902473187 Mrs. Ponnamma K INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-008/114
(Melila) 		1613011002NRG24220520230210223 24/05/2023 AMBILY RAJEEV 1613011002WL008731 AMBILY RAJEEV 00176 IDIB000C046 999 999 Processed 27/05/2023 1902473182 Mr. Ampili Rajeevan INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-008/123
(Melila) 		1613011002NRG24220520230210224 24/05/2023 ANITHA KUMARI G 1613011002WL008731 ANITHA KUMARI G 00176 IDIB000C046 999 999 Processed 27/05/2023 1902473181 ANITHA KUMARI G DHANALAXMI BANK(607239)
14 Vettikkavala KL-13-011-002-008/13
(Melila) 		1613011002NRG24220520230210227 24/05/2023 THANKAMANI AMMA B 1613011002WL008731 THANKAMANI AMMA B 00176 IDIB000C046 999 999 Processed 27/05/2023 1902473198 THANKAMANIYAMMA INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-008/146
(Melila) 		1613011002NRG24220520230210234 24/05/2023 VILASINI 1613011002WL008731 VILASINI 00176 IDIB000C046 999 999 Processed 27/05/2023 1902473200 Mrs. VILASINI . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-008/150
(Melila) 		1613011002NRG24220520230210237 24/05/2023 NADARAJAN N 1613011002WL008731 NADARAJAN N 00176 IDIB000C046 999 999 Processed 27/05/2023 1902473234 NADARAJAN N INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-008/152
(Melila) 		1613011002NRG24220520230210238 24/05/2023 RAJAN 1613011002WL008731 RAJAN 00176 IDIB000C046 999 999 Processed 27/05/2023 1902473185 RAJAN M VINEESH R STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-002-008/152
(Melila) 		1613011002NRG24220520230210239 24/05/2023 SOMINI 1613011002WL008731 SOMINI 00176 IDIB000C046 999 999 Processed 27/05/2023 1902473235 Mrs. .. SOMINI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-008/173
(Melila) 		1613011002NRG24220520230210241 24/05/2023 GEORGE D 1613011002WL008731 GEORGE D 00176 IDIB000C046 999 999 Processed 27/05/2023 1902473236 Mr. GEORGE D INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-008/177
(Melila) 		1613011002NRG24220520230210242 24/05/2023 RADHA 1613011002WL008731 RADHA 00176 IDIB000C046 999 999 Processed 27/05/2023 1902473233 Mrs. RADHA . INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-008/182
(Melila) 		1613011002NRG24220520230210244 24/05/2023 RAJI S 1613011002WL008731 RAJI S 00176 IDIB000C046 666 666 Processed 27/05/2023 1902473237 Mrs. RAJI S INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-008/191
(Melila) 		1613011002NRG24220520230210245 24/05/2023 GOPALAN N 1613011002WL008731 GOPALAN N 00176 IDIB000C046 999 999 Processed 27/05/2023 1902473239 Mr. GOPALAN N INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-008/195
(Melila) 		1613011002NRG24220520230210246 24/05/2023 MOHANAN PILLAI 1613011002WL008731 MOHANAN PILLAI 00176 IDIB000C046 999 999 Processed 27/05/2023 1902473190 MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-008/197
(Melila) 		1613011002NRG24220520230210248 24/05/2023 SHEEJA R 1613011002WL008731 SHEEJA R 00176 IDIB000C046 999 999 Processed 27/05/2023 1902473238 Mr. SHEEJA R INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-008/209
(Melila) 		1613011002NRG24220520230210249 24/05/2023 SUDHAKARAN 1613011002WL008731 SUDHAKARAN 00176 IDIB000C046 999 999 Processed 27/05/2023 1902473240 Mr. SUDHAKARAN . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-008/223
(Melila) 		1613011002NRG24220520230210250 24/05/2023 PONNAMMA 1613011002WL008731 PONNAMMA 00176 IDIB000C046 999 999 Processed 27/05/2023 1902473241 Mrs. PONNAMMA .. INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-008/229
(Melila) 		1613011002NRG24220520230210251 24/05/2023 SUJATHA C 1613011002WL008731 SUJATHA C 00176 IDIB000C046 999 999 Processed 27/05/2023 1902473186 SUJATHA C UCO BANK(607066)
28 Vettikkavala KL-13-011-002-008/293
(Melila) 		1613011002NRG24220520230210260 24/05/2023 RAHEL 1613011002WL008731 RAHEL 00176 IDIB000C046 999 999 Processed 27/05/2023 1902473242 Mr. Rahel INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-008/299
(Melila) 		1613011002NRG24220520230210261 24/05/2023 REMA DEVI 1613011002WL008731 REMA DEVI 00176 IDIB000C046 666 666 Processed 27/05/2023 1902473245 Mrs. Rema Devi INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-008/3
(Melila) 		1613011002NRG24220520230210262 24/05/2023 D LATHA 1613011002WL008731 D LATHA 00176 IDIB000C046 999 999 Processed 27/05/2023 1902473195 Mrs. D LATHA INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-008/305
(Melila) 		1613011002NRG24220520230210263 24/05/2023 MANJU 1613011002WL008731 MANJU 00176 IDIB000C046 999 999 Processed 27/05/2023 1902473246 MRS MANJU STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-008/415
(Melila) 		1613011002NRG24220520230210264 24/05/2023 YOVEL 1613011002WL008731 YOVEL 00176 IDIB000C046 333 333 Processed 27/05/2023 1902473247 YOVEL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-002-008/5
(Melila) 		1613011002NRG24220520230210267 24/05/2023 V LATHIKA 1613011002WL008731 V LATHIKA 00176 IDIB000C046 999 999 Processed 27/05/2023 1902473194 Mrs. Lethika INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-008/71
(Melila) 		1613011002NRG24220520230210270 24/05/2023 BINDU S NAIR 1613011002WL008731 BINDU S NAIR 00176 IDIB000C046 999 999 Processed 27/05/2023 1902473188 Mrs. BINDU S NAIR INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-008/72
(Melila) 		1613011002NRG24220520230210271 24/05/2023 SOUMYA S 1613011002WL008731 SOUMYA S 00176 IDIB000C046 999 999 Processed 27/05/2023 1902473191 Mrs. SOUMYA S INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-008/75
(Melila) 		1613011002NRG24220520230210272 24/05/2023 SYAMALA K 1613011002WL008731 SYAMALA K 00176 IDIB000C046 999 999 Processed 27/05/2023 1902473197 Mrs. SYAMALA K INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-009/295
(Melila) 		1613011002NRG24220520230210274 24/05/2023 SUSEELA 1613011002WL008731 SUSEELA 00176 IDIB000C046 999 999 Processed 27/05/2023 1902473244 SUSEELA . INDUSIND BANK(607189)
SubTotal 33966 33966
38 Vettikkavala KL-13-011-002-006/1
(Melila) 		1613011002NRG24220520230210208 24/05/2023 SASI KUMARI R 1613011002WL008731 SASI KUMARI R 00177 IOBA0001155 999 999 Processed 27/05/2023 1902473214 Mrs. Sasikumari R INDIAN BANK(607105)
39 Vettikkavala KL-13-011-002-006/66
(Melila) 		1613011002NRG24220520230210211 24/05/2023 N VENU 1613011002WL008731 N VENU 00177 IOBA0001155 999 999 Processed 27/05/2023 1902473209 VENU N CANARA BANK(508532)
40 Vettikkavala KL-13-011-002-008/111
(Melila) 		1613011002NRG24220520230210221 24/05/2023 BINDHU B 1613011002WL008731 BINDHU B 00177 IOBA0001155 999 999 Processed 27/05/2023 1902473204 BINDU B HDFC BANK LTD(607152)
41 Vettikkavala KL-13-011-002-008/113
(Melila) 		1613011002NRG24220520230210222 24/05/2023 LUKOSE 1613011002WL008731 LUKOSE 00177 IOBA0001155 999 999 Processed 27/05/2023 1902473205 Mr. Lukose Y INDIAN BANK(607105)
42 Vettikkavala KL-13-011-002-008/126
(Melila) 		1613011002NRG24220520230210226 24/05/2023 ANANDABHAI M 1613011002WL008731 ANANDABHAI M 00177 IOBA0001155 999 999 Processed 27/05/2023 1902473210 MRS ANANDA BAI M STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-002-008/139
(Melila) 		1613011002NRG24220520230210229 24/05/2023 AMBILI K 1613011002WL008731 AMBILI K 00177 IOBA0001155 999 999 Processed 27/05/2023 1902473211 AMBILI K INDIAN OVERSEAS BANK(508541)
44 Vettikkavala KL-13-011-002-008/143
(Melila) 		1613011002NRG24220520230210230 24/05/2023 MANI SOMAN 1613011002WL008731 MANI SOMAN 00177 IOBA0001155 999 999 Processed 27/05/2023 1902473216 MANI SOMAN INDIAN OVERSEAS BANK(508541)
45 Vettikkavala KL-13-011-002-008/144
(Melila) 		1613011002NRG24220520230210231 24/05/2023 MANI K 1613011002WL008731 MANI K 00177 IOBA0001155 333 333 Processed 27/05/2023 1902473222 MANI K INDIAN OVERSEAS BANK(508541)
46 Vettikkavala KL-13-011-002-008/145
(Melila) 		1613011002NRG24220520230210233 24/05/2023 DEVARAJAN S 1613011002WL008731 DEVARAJAN S 00177 IOBA0001155 666 666 Processed 27/05/2023 1902473219 DEVARAJAN S KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Vettikkavala KL-13-011-002-008/147
(Melila) 		1613011002NRG24220520230210235 24/05/2023 GEETHA KUMARI P 1613011002WL008731 GEETHA KUMARI P 00177 IOBA0001155 999 999 Processed 27/05/2023 1902473208 GEETHA KUMARI P INDIAN OVERSEAS BANK(508541)
48 Vettikkavala KL-13-011-002-008/23
(Melila) 		1613011002NRG24220520230210252 24/05/2023 VALSAMMA RAJAN 1613011002WL008731 VALSAMMA RAJAN 00177 IOBA0001155 999 999 Processed 27/05/2023 1902473202 Mr. VALSAMMA RAJAN INDIAN BANK(607105)
49 Vettikkavala KL-13-011-002-008/241
(Melila) 		1613011002NRG24220520230210253 24/05/2023 MERY 1613011002WL008731 MERY 00177 IOBA0001155 999 999 Processed 27/05/2023 1902473221 MERI . INDIAN OVERSEAS BANK(508541)
50 Vettikkavala KL-13-011-002-008/243
(Melila) 		1613011002NRG24220520230210254 24/05/2023 RADHAMANY T 1613011002WL008731 RADHAMANY T 00177 IOBA0001155 666 666 Processed 27/05/2023 1902473212 RADHAMANY T INDIAN OVERSEAS BANK(508541)
51 Vettikkavala KL-13-011-002-008/255
(Melila) 		1613011002NRG24220520230210255 24/05/2023 MARIYAKUTTY A 1613011002WL008731 MARIYAKUTTY A 00177 IOBA0001155 999 999 Processed 27/05/2023 1902473220 MARIYAKUTTY A INDIAN OVERSEAS BANK(508541)
52 Vettikkavala KL-13-011-002-008/259
(Melila) 		1613011002NRG24220520230210256 24/05/2023 RAJAN N 1613011002WL008731 RAJAN N 00177 IOBA0001155 999 999 Processed 27/05/2023 1902473217 RAJAN N INDIAN OVERSEAS BANK(508541)
53 Vettikkavala KL-13-011-002-008/262
(Melila) 		1613011002NRG24220520230210257 24/05/2023 AMMINI BABU 1613011002WL008731 AMMINI BABU 00177 IOBA0001155 999 999 Processed 27/05/2023 1902473218 AMMINI INDIAN OVERSEAS BANK(508541)
54 Vettikkavala KL-13-011-002-008/42
(Melila) 		1613011002NRG24220520230210265 24/05/2023 RADHA 1613011002WL008731 RADHA 00177 IOBA0001155 999 999 Processed 27/05/2023 1902473213 RADHA INDIAN OVERSEAS BANK(508541)
55 Vettikkavala KL-13-011-002-008/43
(Melila) 		1613011002NRG24220520230210266 24/05/2023 SUNEETHI D 1613011002WL008731 SUNEETHI D 00177 IOBA0001155 999 999 Processed 27/05/2023 1902473206 MRS SUNEETHI D STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-002-008/62
(Melila) 		1613011002NRG24220520230210268 24/05/2023 PRASAD K 1613011002WL008731 PRASAD K 00177 IOBA0001155 999 999 Processed 27/05/2023 1902473207 PRASAD K STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-002-008/7
(Melila) 		1613011002NRG24220520230210269 24/05/2023 VIMALA C 1613011002WL008731 VIMALA C 00177 IOBA0001155 999 999 Processed 27/05/2023 1902473215 VIMALA C INDIAN OVERSEAS BANK(508541)
58 Vettikkavala KL-13-011-002-008/97
(Melila) 		1613011002NRG24220520230210273 24/05/2023 Bindhu T 1613011002WL008731 Bindhu T 00177 IOBA0001155 999 999 Processed 27/05/2023 1902473203 BINDHU T INDIAN OVERSEAS BANK(508541)
SubTotal 19647 19647
59 Vettikkavala KL-13-011-002-008/124
(Melila) 		1613011002NRG24220520230210225 24/05/2023 GEORGE 1613011002WL008731 GEORGE 00415 SBIN0013315 666 666 Processed 27/05/2023 1902473230 MR C GEORGE SO K CHACKO STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-002-008/134
(Melila) 		1613011002NRG24220520230210228 24/05/2023 INDIRA B 1613011002WL008731 INDIRA B 00415 SBIN0013315 666 666 Processed 27/05/2023 1902473228 INDIRA B STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-002-008/145
(Melila) 		1613011002NRG24220520230210232 24/05/2023 VASANTHA 1613011002WL008731 VASANTHA 00415 SBIN0013315 999 999 Processed 27/05/2023 1902473225 MRS VASANTHA STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-002-008/171
(Melila) 		1613011002NRG24220520230210240 24/05/2023 SASI C 1613011002WL008731 SASI C 00415 SBIN0013315 999 999 Processed 27/05/2023 1902473223 SASI C STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-002-008/180
(Melila) 		1613011002NRG24220520230210243 24/05/2023 INDIRA 1613011002WL008731 INDIRA 00415 SBIN0013315 999 999 Processed 27/05/2023 1902473226 MRS INDIRA STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-002-008/196
(Melila) 		1613011002NRG24220520230210247 24/05/2023 RETNAMMA J 1613011002WL008731 RETNAMMA J 00415 SBIN0013315 999 999 Processed 27/05/2023 1902473227 MRS RETNAMMA J STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-002-008/269
(Melila) 		1613011002NRG24220520230210258 24/05/2023 SHEENA L 1613011002WL008731 SHEENA L 00415 SBIN0013315 666 666 Processed 27/05/2023 1902473229 MRS SHEENA JOSE STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-002-008/277
(Melila) 		1613011002NRG24220520230210259 24/05/2023 THULASIBAI 1613011002WL008731 THULASIBAI 00415 SBIN0013315 333 333 Processed 27/05/2023 1902473224 MRS THULASI BHAI STATE BANK OF INDIA(508548)
SubTotal 6327 6327
67 Vettikkavala KL-13-011-002-008/147
(Melila) 		1613011002NRG24220520230210236 24/05/2023 SUDHAKARAN NAIR V 1613011002WL008731 SUDHAKARAN NAIR V 00415 SBIN0070272 666 666 Processed 27/05/2023 1902473243 MR SUDHAKARAN NAIR V STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 61605 61605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_240523APB_FTO_125441 Central Bank of India CBIN0280946 KUNNICODE 999
2 Vettikkavala KL1613011002_240523APB_FTO_125441 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 33966
3 Vettikkavala KL1613011002_240523APB_FTO_125441 Indian Overseas Bank IOBA0001155 VETTIKAVALA 19647
4 Vettikkavala KL1613011002_240523APB_FTO_125441 State Bank Of India SBIN0013315 KUNNICODE 6327
5 Vettikkavala KL1613011002_240523APB_FTO_125441 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666

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