Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:44:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_131023APB_FTO_586776
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) 		1613011002NRG24061020231145906 13/10/2023 JOSSY SCARIA 1613011002WL047841 JOSSY SCARIA 00089 CBIN0280946 333 333 Rejected 10/11/2023 7352717743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
2 Vettikkavala KL-13-011-002-006/286
(Melila) 		1613011002NRG24061020231145899 13/10/2023 THAMPI 1613011002WL047841 THAMPI 00176 IDIB000C046 333 333 Processed 10/11/2023 7352717718 Mr. THAMPI . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-007/107
(Melila) 		1613011002NRG24061020231145900 13/10/2023 MINIMOL G 1613011002WL047841 MINIMOL G 00176 IDIB000C046 333 333 Processed 11/11/2023 7352717708 MINIMOL G INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-002-007/112
(Melila) 		1613011002NRG24061020231145901 13/10/2023 ELIKUTTY 1613011002WL047841 ELIKUTTY 00176 IDIB000C046 333 333 Processed 11/11/2023 7352717701 ALEYKUTTY S INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-002-007/155
(Melila) 		1613011002NRG24061020231145902 13/10/2023 ANJALI R 1613011002WL047841 ANJALI R 00176 IDIB000C046 333 333 Processed 11/11/2023 7352717702 ANJALI R INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-007/156
(Melila) 		1613011002NRG24061020231145903 13/10/2023 SAJINI MOLE S 1613011002WL047841 SAJINI MOLE S 00176 IDIB000C046 333 333 Processed 10/11/2023 7352717744 Mr. SAJINI MOLE S INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/343
(Melila) 		1613011002NRG24061020231145904 13/10/2023 BINUMOL L 1613011002WL047841 BINUMOL L 00176 IDIB000C046 333 333 Processed 10/11/2023 7352717747 Mrs. BINUMOL L INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/38
(Melila) 		1613011002NRG24061020231145905 13/10/2023 SREEDEVI 1613011002WL047841 SREEDEVI 00176 IDIB000C046 333 333 Processed 10/11/2023 7352717716 Mrs. SREEDEVI . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/74
(Melila) 		1613011002NRG24061020231145907 13/10/2023 K KUNJUMOL 1613011002WL047841 K KUNJUMOL 00176 IDIB000C046 333 333 Processed 11/11/2023 7352717709 KUNJUMOL INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-007/79
(Melila) 		1613011002NRG24061020231145908 13/10/2023 M NIRMALA 1613011002WL047841 M NIRMALA 00176 IDIB000C046 333 333 Processed 10/11/2023 7352717711 NIRMMALA S HDFC BANK LTD(607152)
11 Vettikkavala KL-13-011-002-007/79
(Melila) 		1613011002NRG24061020231145909 13/10/2023 SOMARAJAN 1613011002WL047841 SOMARAJAN 00176 IDIB000C046 333 333 Processed 10/11/2023 7352717717 Mr. SOMARAJAN . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/80
(Melila) 		1613011002NRG24061020231145910 13/10/2023 SUSAMMA RAJAN 1613011002WL047841 SUSAMMA RAJAN 00176 IDIB000C046 333 333 Processed 11/11/2023 7352717705 SUSAMMA INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-007/84
(Melila) 		1613011002NRG24061020231145911 13/10/2023 PANKAJAVALLY 1613011002WL047841 PANKAJAVALLY 00176 IDIB000C046 333 333 Processed 10/11/2023 7352717710 Mr. PANKAJAVALLY . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/89
(Melila) 		1613011002NRG24061020231145912 13/10/2023 K PONNAMMA 1613011002WL047841 K PONNAMMA 00176 IDIB000C046 333 333 Processed 10/11/2023 7352717703 Mrs. Ponnamma K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-008/123
(Melila) 		1613011002NRG24061020231145914 13/10/2023 ANITHA KUMARI G 1613011002WL047841 ANITHA KUMARI G 00176 IDIB000C046 333 333 Processed 10/11/2023 7352717700 ANITHA KUMARI DHANALAXMI BANK(607239)
16 Vettikkavala KL-13-011-002-008/13
(Melila) 		1613011002NRG24061020231145917 13/10/2023 THANKAMANI AMMA B 1613011002WL047841 THANKAMANI AMMA B 00176 IDIB000C046 333 333 Processed 11/11/2023 7352717715 THANKAMANIYAMMA INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-008/150
(Melila) 		1613011002NRG24061020231145923 13/10/2023 NADARAJAN N 1613011002WL047841 NADARAJAN N 00176 IDIB000C046 333 333 Processed 11/11/2023 7352717746 NADARAJAN N INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-008/182
(Melila) 		1613011002NRG24061020231145925 13/10/2023 RAJI S 1613011002WL047841 RAJI S 00176 IDIB000C046 333 333 Processed 10/11/2023 7352717748 Mrs. RAJI S INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-008/191
(Melila) 		1613011002NRG24061020231145926 13/10/2023 GOPALAN N 1613011002WL047841 GOPALAN N 00176 IDIB000C046 333 333 Processed 10/11/2023 7352717750 Mr. GOPALAN N INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-008/195
(Melila) 		1613011002NRG24061020231145927 13/10/2023 MOHANAN PILLAI 1613011002WL047841 MOHANAN PILLAI 00176 IDIB000C046 333 333 Processed 11/11/2023 7352717706 MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-008/197
(Melila) 		1613011002NRG24061020231145929 13/10/2023 SHEEJA R 1613011002WL047841 SHEEJA R 00176 IDIB000C046 333 333 Processed 10/11/2023 7352717749 Mr. SHEEJA R INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-008/293
(Melila) 		1613011002NRG24061020231145938 13/10/2023 RAHEL 1613011002WL047841 RAHEL 00176 IDIB000C046 333 333 Processed 10/11/2023 7352717751 Mr. Rahel INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-008/299
(Melila) 		1613011002NRG24061020231145939 13/10/2023 REMA DEVI 1613011002WL047841 REMA DEVI 00176 IDIB000C046 333 333 Processed 10/11/2023 7352717752 Mrs. Rema Devi INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-008/3
(Melila) 		1613011002NRG24061020231145940 13/10/2023 D LATHA 1613011002WL047841 D LATHA 00176 IDIB000C046 333 333 Processed 10/11/2023 7352717713 Mrs. D LATHA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-008/305
(Melila) 		1613011002NRG24061020231145941 13/10/2023 MANJU 1613011002WL047841 MANJU 00176 IDIB000C046 333 333 Processed 10/11/2023 7352717753 MRS MANJU STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-002-008/421
(Melila) 		1613011002NRG24061020231145944 13/10/2023 Aswathy 1613011002WL047841 Aswathy 00176 IDIB000C046 333 333 Processed 10/11/2023 7352717745 ASWATHI S UJJIVAN SMALL FINANCE BANK LIMITED(508991)
27 Vettikkavala KL-13-011-002-008/5
(Melila) 		1613011002NRG24061020231145946 13/10/2023 V LATHIKA 1613011002WL047841 V LATHIKA 00176 IDIB000C046 333 333 Processed 10/11/2023 7352717712 Mrs. Lethika INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-008/71
(Melila) 		1613011002NRG24061020231145948 13/10/2023 BINDU S NAIR 1613011002WL047841 BINDU S NAIR 00176 IDIB000C046 333 333 Processed 10/11/2023 7352717704 Mrs. BINDU S NAIR INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-008/72
(Melila) 		1613011002NRG24061020231145949 13/10/2023 SOUMYA S 1613011002WL047841 SOUMYA S 00176 IDIB000C046 333 333 Processed 10/11/2023 7352717707 Mrs. SOUMYA S INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-008/75
(Melila) 		1613011002NRG24061020231145950 13/10/2023 SYAMALA K 1613011002WL047841 SYAMALA K 00176 IDIB000C046 333 333 Processed 10/11/2023 7352717714 Mrs. SYAMALA K INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-009/128
(Melila) 		1613011002NRG24061020231145951 13/10/2023 THANKACHAN A 1613011002WL047841 THANKACHAN A 00176 IDIB000C046 333 333 Processed 10/11/2023 7352717719 Mr. THANKACHAN A INDIAN BANK(607105)
SubTotal 9990 9990
32 Vettikkavala KL-13-011-002-006/1
(Melila) 		1613011002NRG24061020231145898 13/10/2023 SASI KUMARI R 1613011002WL047841 SASI KUMARI R 00177 IOBA0001155 333 333 Processed 10/11/2023 7352717729 Mrs. Sasikumari R INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-008/113
(Melila) 		1613011002NRG24061020231145913 13/10/2023 LUKOSE 1613011002WL047841 LUKOSE 00177 IOBA0001155 333 333 Processed 10/11/2023 7352717722 Mr. Lukose Y INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-008/126
(Melila) 		1613011002NRG24061020231145916 13/10/2023 ANANDABHAI M 1613011002WL047841 ANANDABHAI M 00177 IOBA0001155 333 333 Processed 10/11/2023 7352717726 MRS ANANDA BAI M STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-008/139
(Melila) 		1613011002NRG24061020231145918 13/10/2023 AMBILI K 1613011002WL047841 AMBILI K 00177 IOBA0001155 333 333 Processed 11/11/2023 7352717727 AMBILI K INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-008/141
(Melila) 		1613011002NRG24061020231145919 13/10/2023 THANKAPPAN N 1613011002WL047841 THANKAPPAN N 00177 IOBA0001155 333 333 Processed 11/11/2023 7352717731 THANKAPPAN N INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-002-008/143
(Melila) 		1613011002NRG24061020231145920 13/10/2023 MANI SOMAN 1613011002WL047841 MANI SOMAN 00177 IOBA0001155 333 333 Processed 10/11/2023 7352717730 MANI SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-002-008/147
(Melila) 		1613011002NRG24061020231145922 13/10/2023 GEETHA KUMARI P 1613011002WL047841 GEETHA KUMARI P 00177 IOBA0001155 333 333 Processed 11/11/2023 7352717725 GEETHA KUMARI P INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-002-008/22
(Melila) 		1613011002NRG24061020231145931 13/10/2023 SNEHALATHA SHIBU 1613011002WL047841 SNEHALATHA SHIBU 00177 IOBA0001155 333 333 Processed 11/11/2023 7352717721 SNEHALATHA SHIBU INDIAN OVERSEAS BANK(508541)
40 Vettikkavala KL-13-011-002-008/23
(Melila) 		1613011002NRG24061020231145932 13/10/2023 VALSAMMA RAJAN 1613011002WL047841 VALSAMMA RAJAN 00177 IOBA0001155 333 333 Processed 10/11/2023 7352717720 Mr. VALSAMMA RAJAN INDIAN BANK(607105)
41 Vettikkavala KL-13-011-002-008/241
(Melila) 		1613011002NRG24061020231145933 13/10/2023 MERY 1613011002WL047841 MERY 00177 IOBA0001155 333 333 Processed 11/11/2023 7352717734 MERI . INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-002-008/262
(Melila) 		1613011002NRG24061020231145934 13/10/2023 AMMINI BABU 1613011002WL047841 AMMINI BABU 00177 IOBA0001155 333 333 Processed 11/11/2023 7352717732 AMMINI INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-002-008/278
(Melila) 		1613011002NRG24061020231145937 13/10/2023 JOLLY REJI 1613011002WL047841 JOLLY REJI 00177 IOBA0001155 333 333 Processed 10/11/2023 7352717733 Mrs. Jolly Reji INDIAN BANK(607105)
44 Vettikkavala KL-13-011-002-008/42
(Melila) 		1613011002NRG24061020231145943 13/10/2023 RADHA 1613011002WL047841 RADHA 00177 IOBA0001155 333 333 Processed 11/11/2023 7352717728 RADHA INDIAN OVERSEAS BANK(508541)
45 Vettikkavala KL-13-011-002-008/43
(Melila) 		1613011002NRG24061020231145945 13/10/2023 SUNEETHI D 1613011002WL047841 SUNEETHI D 00177 IOBA0001155 333 333 Processed 10/11/2023 7352717723 MRS SUNEETHI D STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-002-008/62
(Melila) 		1613011002NRG24061020231145947 13/10/2023 PRASAD K 1613011002WL047841 PRASAD K 00177 IOBA0001155 333 333 Processed 10/11/2023 7352717724 PRASAD K STATE BANK OF INDIA(508548)
SubTotal 4995 4995
47 Vettikkavala KL-13-011-002-008/4
(Melila) 		1613011002NRG24061020231145942 13/10/2023 PRABHAKARAN 1613011002WL047841 PRABHAKARAN 00177 IOBA0003208 333 333 Processed 11/11/2023 7352717735 PRABHAKARAN G INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
48 Vettikkavala KL-13-011-002-008/124
(Melila) 		1613011002NRG24061020231145915 13/10/2023 GEORGE 1613011002WL047841 GEORGE 00415 SBIN0013315 333 333 Processed 10/11/2023 7352717742 MR C GEORGE SO K CHACKO STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-002-008/145
(Melila) 		1613011002NRG24061020231145921 13/10/2023 VASANTHA 1613011002WL047841 VASANTHA 00415 SBIN0013315 333 333 Processed 10/11/2023 7352717737 MRS VASANTHA STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-002-008/180
(Melila) 		1613011002NRG24061020231145924 13/10/2023 INDIRA 1613011002WL047841 INDIRA 00415 SBIN0013315 333 333 Processed 10/11/2023 7352717738 MRS INDIRA STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-002-008/196
(Melila) 		1613011002NRG24061020231145928 13/10/2023 RETNAMMA J 1613011002WL047841 RETNAMMA J 00415 SBIN0013315 333 333 Processed 10/11/2023 7352717739 MRS RETNAMMA J STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-002-008/199
(Melila) 		1613011002NRG24061020231145930 13/10/2023 BEENA 1613011002WL047841 BEENA 00415 SBIN0013315 333 333 Processed 10/11/2023 7352717740 MRS BEENA RAJAN STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-002-008/269
(Melila) 		1613011002NRG24061020231145935 13/10/2023 SHEENA L 1613011002WL047841 SHEENA L 00415 SBIN0013315 333 333 Processed 10/11/2023 7352717741 MRS SHEENA JOSE STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-002-008/277
(Melila) 		1613011002NRG24061020231145936 13/10/2023 THULASIBAI 1613011002WL047841 THULASIBAI 00415 SBIN0013315 333 333 Processed 10/11/2023 7352717736 MRS THULASI BHAI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 17982 17982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_131023APB_FTO_586776 Central Bank of India CBIN0280946 KUNNICODE 333
2 Vettikkavala KL1613011002_131023APB_FTO_586776 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 9990
3 Vettikkavala KL1613011002_131023APB_FTO_586776 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4995
4 Vettikkavala KL1613011002_131023APB_FTO_586776 Indian Overseas Bank IOBA0003208 KOTTARAKARA 333
5 Vettikkavala KL1613011002_131023APB_FTO_586776 State Bank Of India SBIN0013315 KUNNICODE 2331

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