Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_291222APB_FTO_886303
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-13-011-002-007/308
(Melila) 		1613011002NRG23281220221453462 29/12/2022 THANKAMMA KUNJUMON 1613011002WL063819 THANKAMMA KUNJUMON 00089 CBIN0280946 622 622 Processed 01/02/2023 8317748535 Mrs. THANKAMMA KUNJUMON CENTRAL BANK OF INDIA(607115)
SubTotal 622 622
2 Vettikkavala KL-13-011-002-006/68
(Melila) 		1613011002NRG23281220221453440 29/12/2022 PRADEEP KUMAR A 1613011002WL063819 PRADEEP KUMAR A 00176 IDIB000C046 933 933 Processed 01/02/2023 8317748512 Mr. PRADEEP KUMAR INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-006/68
(Melila) 		1613011002NRG23281220221453439 29/12/2022 REMANI D 1613011002WL063819 REMANI D 00176 IDIB000C046 933 933 Processed 01/02/2023 8317748505 Mrs. REMANI D INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-007/102
(Melila) 		1613011002NRG23281220221453442 29/12/2022 RAJAN C 1613011002WL063819 RAJAN C 00176 IDIB000C046 933 933 Processed 01/02/2023 8317748522 Mr. G Rajan INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-007/106
(Melila) 		1613011002NRG23281220221453443 29/12/2022 THOMAS K 1613011002WL063819 THOMAS K 00176 IDIB000C046 622 622 Processed 01/02/2023 8317748513 Mr. Thomas K INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-007/110
(Melila) 		1613011002NRG23281220221453444 29/12/2022 S CHANDRAVALLY AMMA 1613011002WL063819 S CHANDRAVALLY AMMA 00176 IDIB000C046 311 311 Processed 01/02/2023 8317748507 S CHANDRAVALLY AMMA DHANALAXMI BANK(607239)
7 Vettikkavala KL-13-011-002-007/116
(Melila) 		1613011002NRG23281220221453445 29/12/2022 K JALAJA KUMARY 1613011002WL063819 K JALAJA KUMARY 00176 IDIB000C046 933 933 Processed 01/02/2023 8317748518 Mrs. Jalaja K INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/134
(Melila) 		1613011002NRG23281220221453446 29/12/2022 LISSY BAIJU 1613011002WL063819 LISSY BAIJU 00176 IDIB000C046 933 933 Processed 01/02/2023 8317748521 Mrs. LISSY BAIJU INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/140
(Melila) 		1613011002NRG23281220221453448 29/12/2022 SHEEJA MATHEW 1613011002WL063819 SHEEJA MATHEW 00176 IDIB000C046 933 933 Processed 01/02/2023 8317748524 MRS SHEEJA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-002-007/145
(Melila) 		1613011002NRG23281220221453450 29/12/2022 P K USHA 1613011002WL063819 P K USHA 00176 IDIB000C046 933 933 Processed 01/02/2023 8317748504 Mrs. Usha P K INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/176
(Melila) 		1613011002NRG23281220221453451 29/12/2022 KUNJAMMA BABY 1613011002WL063819 KUNJAMMA BABY 00176 IDIB000C046 311 311 Processed 01/02/2023 8317748536 Mrs. KUNJAMMA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/204
(Melila) 		1613011002NRG23281220221453452 29/12/2022 REMANI 1613011002WL063819 REMANI 00176 IDIB000C046 933 933 Processed 01/02/2023 8317748501 Mrs. RAMANI L INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/218
(Melila) 		1613011002NRG23281220221453453 29/12/2022 J ELIZABETH 1613011002WL063819 J ELIZABETH 00176 IDIB000C046 933 933 Processed 01/02/2023 8317748540 Mrs. J ELIZABETH INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/244
(Melila) 		1613011002NRG23281220221453454 29/12/2022 ANNAMMA 1613011002WL063819 ANNAMMA 00176 IDIB000C046 933 933 Processed 01/02/2023 8317748538 ANNAMMA INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-007/246
(Melila) 		1613011002NRG23281220221453455 29/12/2022 LILLIKUTTY 1613011002WL063819 LILLIKUTTY 00176 IDIB000C046 933 933 Processed 01/02/2023 8317748539 LILLY KUTTY Y CANARA BANK(508532)
16 Vettikkavala KL-13-011-002-007/264
(Melila) 		1613011002NRG23281220221453456 29/12/2022 SARASWATHY AMMA 1613011002WL063819 SARASWATHY AMMA 00176 IDIB000C046 933 933 Processed 01/02/2023 8317748498 Mrs. Saraswathy Amma AMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-007/301
(Melila) 		1613011002NRG23281220221453461 29/12/2022 C MARIYAMMA 1613011002WL063819 C MARIYAMMA 00176 IDIB000C046 933 933 Processed 01/02/2023 8317748542 Mrs. G MARIYAMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-007/337
(Melila) 		1613011002NRG23281220221453464 29/12/2022 RAMAKRISHNA PILLAI 1613011002WL063819 RAMAKRISHNA PILLAI 00176 IDIB000C046 933 933 Processed 01/02/2023 8317748544 Mr. Ramakrishna Pillai INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-007/37
(Melila) 		1613011002NRG23281220221453465 29/12/2022 SASIDHARAN PILLAI 1613011002WL063819 SASIDHARAN PILLAI 00176 IDIB000C046 622 622 Processed 01/02/2023 8317748508 Mr. SASIDHARAN PILLAI T INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-007/4
(Melila) 		1613011002NRG23281220221453468 29/12/2022 SUDHARMA 1613011002WL063819 SUDHARMA 00176 IDIB000C046 933 933 Processed 01/02/2023 8317748497 Mrs. SUDHARMMA . INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-007/45
(Melila) 		1613011002NRG23281220221453469 29/12/2022 P MINI MOL 1613011002WL063819 P MINI MOL 00176 IDIB000C046 933 933 Processed 01/02/2023 8317748537 Mrs. Mini Mol INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-007/47
(Melila) 		1613011002NRG23281220221453470 29/12/2022 SUDHA S 1613011002WL063819 SUDHA S 00176 IDIB000C046 622 622 Processed 01/02/2023 8317748506 Mrs. SUDHA S INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-007/52
(Melila) 		1613011002NRG23281220221453473 29/12/2022 LEELAVATHIYAMMA 1613011002WL063819 LEELAVATHIYAMMA 00176 IDIB000C046 622 622 Processed 01/02/2023 8317748515 Mrs. LEELAVATHIYAMMA . INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-007/56
(Melila) 		1613011002NRG23281220221453474 29/12/2022 PRASADAVALLY 1613011002WL063819 PRASADAVALLY 00176 IDIB000C046 311 311 Processed 01/02/2023 8317748496 PRASADAVALLY P INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-007/57
(Melila) 		1613011002NRG23281220221453475 29/12/2022 PODIYAMMA 1613011002WL063819 PODIYAMMA 00176 IDIB000C046 933 933 Processed 01/02/2023 8317748500 Smt. PODIYAMMA . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-007/58
(Melila) 		1613011002NRG23281220221453476 29/12/2022 ABRAHAM D 1613011002WL063819 ABRAHAM D 00176 IDIB000C046 622 622 Processed 01/02/2023 8317748519 Mrs. Abraham D INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-007/59
(Melila) 		1613011002NRG23281220221453477 29/12/2022 GEEVARGHESE Y 1613011002WL063819 GEEVARGHESE Y 00176 IDIB000C046 622 622 Processed 01/02/2023 8317748541 Mr. GEEVARGHESE Y INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-007/60
(Melila) 		1613011002NRG23281220221453479 29/12/2022 CHELLAPPAN R 1613011002WL063819 CHELLAPPAN R 00176 IDIB000C046 933 933 Processed 01/02/2023 8317748511 CHELLAPPAN C CANARA BANK(508532)
29 Vettikkavala KL-13-011-002-007/63
(Melila) 		1613011002NRG23281220221453480 29/12/2022 SURENDRAN PILLAI 1613011002WL063819 SURENDRAN PILLAI 00176 IDIB000C046 933 933 Processed 01/02/2023 8317748543 Mr. Surendran Pillai PILLAI INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-007/65
(Melila) 		1613011002NRG23281220221453481 29/12/2022 B GIRIJA KUMARI 1613011002WL063819 B GIRIJA KUMARI 00176 IDIB000C046 933 933 Processed 01/02/2023 8317748516 Mrs. B GIRIJA KUMARI INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-007/7
(Melila) 		1613011002NRG23281220221453482 29/12/2022 MARIYAMMA YOHANNAN 1613011002WL063819 MARIYAMMA YOHANNAN 00176 IDIB000C046 311 311 Processed 01/02/2023 8317748514 Mrs. Mariamma INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-007/70
(Melila) 		1613011002NRG23281220221453483 29/12/2022 PRASANNA KUMARY 1613011002WL063819 PRASANNA KUMARY 00176 IDIB000C046 933 933 Processed 01/02/2023 8317748509 Mrs. Prasanna Kumari T INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-007/72
(Melila) 		1613011002NRG23281220221453484 29/12/2022 ANILA JAYARAJ 1613011002WL063819 ANILA JAYARAJ 00176 IDIB000C046 933 933 Processed 01/02/2023 8317748517 Mrs. ANILA JAYARAJ INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-007/75
(Melila) 		1613011002NRG23281220221453485 29/12/2022 REMA DEVI AMMA 1613011002WL063819 REMA DEVI AMMA 00176 IDIB000C046 933 933 Processed 02/02/2023 8317748510 REMADEVI AMMA B KERALA GRAMIN BANK(607476)
35 Vettikkavala KL-13-011-002-007/81
(Melila) 		1613011002NRG23281220221453486 29/12/2022 MARIYAMMA 1613011002WL063819 MARIYAMMA 00176 IDIB000C046 622 622 Processed 01/02/2023 8317748503 Mr. MARIYAMMA THANKCAHAN . CENTRAL BANK OF INDIA(607115)
36 Vettikkavala KL-13-011-002-007/91
(Melila) 		1613011002NRG23281220221453489 29/12/2022 THOMAS 1613011002WL063819 THOMAS 00176 IDIB000C046 622 622 Processed 01/02/2023 8317748499 Mr. G Thomas INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-007/92
(Melila) 		1613011002NRG23281220221453490 29/12/2022 KUNJAMMA 1613011002WL063819 KUNJAMMA 00176 IDIB000C046 622 622 Processed 01/02/2023 8317748502 Smt. Kunjamma INDIAN BANK(607105)
38 Vettikkavala KL-13-011-002-007/93
(Melila) 		1613011002NRG23281220221453491 29/12/2022 NANI KUTTY K 1613011002WL063819 NANI KUTTY K 00176 IDIB000C046 311 311 Processed 01/02/2023 8317748520 NANI KUTTY INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-002-008/51
(Melila) 		1613011002NRG23281220221453492 29/12/2022 LUKOSE 1613011002WL063819 LUKOSE 00176 IDIB000C046 311 311 Processed 01/02/2023 8317748523 Mr. LUKOSE M INDIAN BANK(607105)
SubTotal 28923 28923
40 Vettikkavala KL-13-011-002-007/101
(Melila) 		1613011002NRG23281220221453441 29/12/2022 AMMUKUTTY JINO 1613011002WL063819 AMMUKUTTY JINO 00177 IOBA0001155 933 933 Processed 01/02/2023 8317748527 Mrs. AMMUKUTTY JINO CENTRAL BANK OF INDIA(607115)
41 Vettikkavala KL-13-011-002-007/139
(Melila) 		1613011002NRG23281220221453447 29/12/2022 LEELAMMA 1613011002WL063819 LEELAMMA 00177 IOBA0001155 933 933 Processed 01/02/2023 8317748531 LEELAMMA INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-002-007/141
(Melila) 		1613011002NRG23281220221453449 29/12/2022 BIJU Y 1613011002WL063819 BIJU Y 00177 IOBA0001155 933 933 Processed 01/02/2023 8317748529 BIJU Y INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-002-007/266
(Melila) 		1613011002NRG23281220221453457 29/12/2022 SUNITHA S 1613011002WL063819 SUNITHA S 00177 IOBA0001155 622 622 Processed 01/02/2023 8317748530 SUNITHA S INDIAN OVERSEAS BANK(508541)
44 Vettikkavala KL-13-011-002-007/268
(Melila) 		1613011002NRG23281220221453458 29/12/2022 PRASANNA 1613011002WL063819 PRASANNA 00177 IOBA0001155 933 933 Processed 01/02/2023 8317748532 PRASANNA INDIAN OVERSEAS BANK(508541)
45 Vettikkavala KL-13-011-002-007/285
(Melila) 		1613011002NRG23281220221453459 29/12/2022 RATHI L 1613011002WL063819 RATHI L 00177 IOBA0001155 933 933 Processed 01/02/2023 8317748533 RATHI L INDIAN OVERSEAS BANK(508541)
46 Vettikkavala KL-13-011-002-007/289
(Melila) 		1613011002NRG23281220221453460 29/12/2022 THANKAMMA 1613011002WL063819 THANKAMMA 00177 IOBA0001155 311 311 Processed 01/02/2023 8317748528 THANKAMMA INDIAN OVERSEAS BANK(508541)
47 Vettikkavala KL-13-011-002-007/326
(Melila) 		1613011002NRG23281220221453463 29/12/2022 BINDU M PHILIP 1613011002WL063819 BINDU M PHILIP 00177 IOBA0001155 933 933 Processed 01/02/2023 8317748526 BINDU M PHILIP INDIAN OVERSEAS BANK(508541)
48 Vettikkavala KL-13-011-002-007/47
(Melila) 		1613011002NRG23281220221453471 29/12/2022 MURALEEDHARAN K C 1613011002WL063819 MURALEEDHARAN K C 00177 IOBA0001155 622 622 Processed 02/02/2023 8317748534 MURALEEDHARAN K C KERALA GRAMIN BANK(607476)
49 Vettikkavala KL-13-011-002-008/66
(Melila) 		1613011002NRG23281220221453493 29/12/2022 SOMAN 1613011002WL063819 SOMAN 00177 IOBA0001155 622 622 Processed 01/02/2023 8317748525 SOMAN R INDIAN OVERSEAS BANK(508541)
SubTotal 7775 7775
Total 37320 37320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_291222APB_FTO_886303 Central Bank of India CBIN0280946 KUNNICODE 622
2 Vettikkavala KL1613011002_291222APB_FTO_886303 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 28923
3 Vettikkavala KL1613011002_291222APB_FTO_886303 Indian Overseas Bank IOBA0001155 VETTIKAVALA 7775

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