Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:23:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_281023APB_FTO_644018
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-13-011-002-008/217
(Melila) 		1613011002NRG24251020231300516 28/10/2023 SUSEELA 1613011002WL054731 SUSEELA 00176 IDIB000C046 999 999 Processed 25/11/2023 8011126439 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-009/187
(Melila) 		1613011002NRG24251020231300526 28/10/2023 CHANDRAMATHYAMMA 1613011002WL054731 CHANDRAMATHYAMMA 00176 IDIB000C046 1332 1332 Processed 25/11/2023 8011126441 Mr. CHANDRAVATIYAMMA . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-009/208
(Melila) 		1613011002NRG24251020231300530 28/10/2023 RADHA T 1613011002WL054731 RADHA T 00176 IDIB000C046 1332 1332 Processed 25/11/2023 8011126438 Mrs. RADHA T INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-009/209
(Melila) 		1613011002NRG24251020231300531 28/10/2023 GOPINADHAN PILLAI 1613011002WL054731 GOPINADHAN PILLAI 00176 IDIB000C046 999 999 Processed 25/11/2023 8011126437 Mr. GOPINADHANPILLAI . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-009/220
(Melila) 		1613011002NRG24251020231300534 28/10/2023 SURENDRAN NAIR 1613011002WL054731 SURENDRAN NAIR 00176 IDIB000C046 666 666 Processed 25/11/2023 8011126404 Mr. SURENDRAN NAIR INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-009/248
(Melila) 		1613011002NRG24251020231300535 28/10/2023 UNNIKRISHNA PILLAI K A 1613011002WL054731 UNNIKRISHNA PILLAI K A 00176 IDIB000C046 999 999 Processed 25/11/2023 8011126405 UNNIKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-009/308
(Melila) 		1613011002NRG24251020231300539 28/10/2023 JESSY BIJU 1613011002WL054731 JESSY BIJU 00176 IDIB000C046 1332 1332 Processed 25/11/2023 8011126444 Mrs. JESSY BIJU INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-009/310
(Melila) 		1613011002NRG24251020231300541 28/10/2023 SARALAMMA B 1613011002WL054731 SARALAMMA B 00176 IDIB000C046 999 999 Processed 25/11/2023 8011126440 Mrs. Saralamma B INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-011/8
(Melila) 		1613011002NRG24251020231300553 28/10/2023 MINI M T 1613011002WL054731 MINI M T 00176 IDIB000C046 1332 1332 Processed 25/11/2023 8011126406 MINIMOL MT INDIAN OVERSEAS BANK(508541)
SubTotal 9990 9990
10 Vettikkavala KL-13-011-002-004/61
(Melila) 		1613011002NRG24251020231300513 28/10/2023 BINU JOHN 1613011002WL054731 BINU JOHN 00177 IOBA0001155 1332 1332 Processed 25/11/2023 8011126412 Mr. BINU JOHN CENTRAL BANK OF INDIA(607115)
11 Vettikkavala KL-13-011-002-008/49
(Melila) 		1613011002NRG24251020231300517 28/10/2023 RAJAN K 1613011002WL054731 RAJAN K 00177 IOBA0001155 999 999 Processed 25/11/2023 8011126417 RAJAN K INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-008/60
(Melila) 		1613011002NRG24251020231300518 28/10/2023 PRABHA 1613011002WL054731 PRABHA 00177 IOBA0001155 999 999 Processed 25/11/2023 8011126424 PRABHA T INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-009/11
(Melila) 		1613011002NRG24251020231300519 28/10/2023 SHEELA KUMARI A 1613011002WL054731 SHEELA KUMARI A 00177 IOBA0001155 1332 1332 Processed 25/11/2023 8011126409 SHEELA KUMARI A INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-009/136
(Melila) 		1613011002NRG24251020231300520 28/10/2023 RATHI AMMA R 1613011002WL054731 RATHI AMMA R 00177 IOBA0001155 999 999 Processed 25/11/2023 8011126416 Mrs. RATHIYAMMA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-009/15
(Melila) 		1613011002NRG24251020231300521 28/10/2023 SINDHU P 1613011002WL054731 SINDHU P 00177 IOBA0001155 333 333 Processed 25/11/2023 8011126422 SINDHU P INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-009/153
(Melila) 		1613011002NRG24251020231300522 28/10/2023 ASHA R 1613011002WL054731 ASHA R 00177 IOBA0001155 999 999 Processed 25/11/2023 8011126415 ASHA R INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-009/163
(Melila) 		1613011002NRG24251020231300523 28/10/2023 SARASWATHY 1613011002WL054731 SARASWATHY 00177 IOBA0001155 999 999 Processed 25/11/2023 8011126421 Mr. SARASWATHY INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-009/181
(Melila) 		1613011002NRG24251020231300525 28/10/2023 RAJENDRAN PILLAI C 1613011002WL054731 RAJENDRAN PILLAI C 00177 IOBA0001155 999 999 Processed 25/11/2023 8011126443 RAJENDRAN PILLAI C INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-002-009/197
(Melila) 		1613011002NRG24251020231300528 28/10/2023 Mariya 1613011002WL054731 Mariya 00177 IOBA0001155 1332 1332 Processed 25/11/2023 8011126428 MARIYA . INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-009/198
(Melila) 		1613011002NRG24251020231300529 28/10/2023 LEELAMMA 1613011002WL054731 LEELAMMA 00177 IOBA0001155 1332 1332 Processed 25/11/2023 8011126418 Mrs. LEELAMMA J INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-009/21
(Melila) 		1613011002NRG24251020231300532 28/10/2023 SANTHAMMA E 1613011002WL054731 SANTHAMMA E 00177 IOBA0001155 1332 1332 Processed 25/11/2023 8011126419 Mrs. Santhamma INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-009/22
(Melila) 		1613011002NRG24251020231300533 28/10/2023 ANILA THOMAS 1613011002WL054731 ANILA THOMAS 00177 IOBA0001155 1332 1332 Processed 25/11/2023 8011126411 ANILA SELESTEEN HDFC BANK LTD(607152)
23 Vettikkavala KL-13-011-002-009/25
(Melila) 		1613011002NRG24251020231300536 28/10/2023 GEETHA RAJAN 1613011002WL054731 GEETHA RAJAN 00177 IOBA0001155 666 666 Processed 25/11/2023 8011126423 GEETHA RAJAN INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-009/31
(Melila) 		1613011002NRG24251020231300540 28/10/2023 SREEDEVI B 1613011002WL054731 SREEDEVI B 00177 IOBA0001155 999 999 Processed 25/11/2023 8011126408 SREEDEVI B INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-009/41
(Melila) 		1613011002NRG24251020231300542 28/10/2023 ELSSY BIJU 1613011002WL054731 ELSSY BIJU 00177 IOBA0001155 1332 1332 Processed 25/11/2023 8011126410 Mrs. ELSY BIJU INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-009/50
(Melila) 		1613011002NRG24251020231300543 28/10/2023 SREEDHARANPILLAI 1613011002WL054731 SREEDHARANPILLAI 00177 IOBA0001155 666 666 Processed 25/11/2023 8011126425 SREEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-009/57
(Melila) 		1613011002NRG24251020231300544 28/10/2023 VALSALAMMA 1613011002WL054731 VALSALAMMA 00177 IOBA0001155 1332 1332 Processed 25/11/2023 8011126429 VALSAMMA G INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-009/63
(Melila) 		1613011002NRG24251020231300545 28/10/2023 BINDHU 1613011002WL054731 BINDHU 00177 IOBA0001155 999 999 Processed 25/11/2023 8011126427 BINDHU . INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-009/73
(Melila) 		1613011002NRG24251020231300546 28/10/2023 JOHNKUTTY 1613011002WL054731 JOHNKUTTY 00177 IOBA0001155 1332 1332 Processed 25/11/2023 8011126430 JOHN KUTTY INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-009/87
(Melila) 		1613011002NRG24251020231300547 28/10/2023 GRACY BABU 1613011002WL054731 GRACY BABU 00177 IOBA0001155 999 999 Processed 25/11/2023 8011126420 MRS GRACY BABU STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-002-009/93
(Melila) 		1613011002NRG24251020231300548 28/10/2023 SUJATHA NAIR G 1613011002WL054731 SUJATHA NAIR G 00177 IOBA0001155 999 999 Processed 25/11/2023 8011126426 MRS SUJATHA NAIR STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-009/98
(Melila) 		1613011002NRG24251020231300549 28/10/2023 KUNJUMOL 1613011002WL054731 KUNJUMOL 00177 IOBA0001155 1332 1332 Processed 25/11/2023 8011126414 KUNJUMOLE D INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-009/99
(Melila) 		1613011002NRG24251020231300550 28/10/2023 SYAMALA G 1613011002WL054731 SYAMALA G 00177 IOBA0001155 333 333 Processed 25/11/2023 8011126407 SYAMALA G INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-010/10
(Melila) 		1613011002NRG24251020231300551 28/10/2023 ALEYAMMA 1613011002WL054731 ALEYAMMA 00177 IOBA0001155 666 666 Processed 25/11/2023 8011126413 ALEYAMMA INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-010/167
(Melila) 		1613011002NRG24251020231300552 28/10/2023 JOSAMMA GEORGE 1613011002WL054731 JOSAMMA GEORGE 00177 IOBA0001155 666 666 Processed 25/11/2023 8011126442 Mrs. Josamma George INDIAN BANK(607105)
SubTotal 26640 26640
36 Vettikkavala KL-13-011-002-009/250
(Melila) 		1613011002NRG24251020231300537 28/10/2023 SUNIL BABY 1613011002WL054731 SUNIL BABY 00177 IOBA0003208 666 666 Processed 25/11/2023 8011126432 SUNIL BABY INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
37 Vettikkavala KL-13-011-002-009/306
(Melila) 		1613011002NRG24251020231300538 28/10/2023 LEELAMMA 1613011002WL054731 LEELAMMA 00415 SBIN0005047 1332 1332 Processed 25/11/2023 8011126431 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
38 Vettikkavala KL-13-011-002-007/311
(Melila) 		1613011002NRG24251020231300514 28/10/2023 RAMANI R 1613011002WL054731 RAMANI R 00415 SBIN0013315 666 666 Processed 25/11/2023 8011126433 MRS RAMANI RAMANI STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-002-008/172
(Melila) 		1613011002NRG24251020231300515 28/10/2023 KUNJAMMA 1613011002WL054731 KUNJAMMA 00415 SBIN0013315 999 999 Processed 25/11/2023 8011126436 MRS KUNJAMMA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-002-009/172
(Melila) 		1613011002NRG24251020231300524 28/10/2023 PADMINI AMMA 1613011002WL054731 PADMINI AMMA 00415 SBIN0013315 1332 1332 Processed 25/11/2023 8011126435 MRS PADMINIY AMMA STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-002-009/195
(Melila) 		1613011002NRG24251020231300527 28/10/2023 THANKAMANI K 1613011002WL054731 THANKAMANI K 00415 SBIN0013315 1332 1332 Processed 25/11/2023 8011126434 Mrs. K THANKAMONY INDIAN BANK(607105)
SubTotal 4329 4329
Total 42957 42957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_281023APB_FTO_644018 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 9990
2 Vettikkavala KL1613011002_281023APB_FTO_644018 Indian Overseas Bank IOBA0001155 VETTIKAVALA 26640
3 Vettikkavala KL1613011002_281023APB_FTO_644018 Indian Overseas Bank IOBA0003208 KOTTARAKARA 666
4 Vettikkavala KL1613011002_281023APB_FTO_644018 State Bank Of India SBIN0005047 KOTTARAKARA 1332
5 Vettikkavala KL1613011002_281023APB_FTO_644018 State Bank Of India SBIN0013315 KUNNICODE 4329

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