Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:44:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_110823APB_FTO_395291
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-13-011-002-007/73
(Melila) 		1613011002NRG24110820230770671 11/08/2023 T A PUSHPAVALLI AMMA 1613011002WL031858 T A PUSHPAVALLI AMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5792859494 PUSHPAVALLY AMMA T A INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-002-008/156
(Melila) 		1613011002NRG24110820230770679 11/08/2023 CHELLAMMA M 1613011002WL031858 CHELLAMMA M 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5792859488 Mrs. M CHELLAMMA INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-008/158
(Melila) 		1613011002NRG24110820230770680 11/08/2023 SANTHAMMA 1613011002WL031858 SANTHAMMA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5792859492 Smt. Santhamma SANTHAMMA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-008/163
(Melila) 		1613011002NRG24110820230770682 11/08/2023 SARASWATHY AMMA 1613011002WL031858 SARASWATHY AMMA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5792859481 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-002-008/18
(Melila) 		1613011002NRG24110820230770686 11/08/2023 LEELAMMA M 1613011002WL031858 LEELAMMA M 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5792859487 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-002-008/184
(Melila) 		1613011002NRG24110820230770687 11/08/2023 INDIRAMMA 1613011002WL031858 INDIRAMMA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5792859482 Mrs. INDI RAYAMMA DIPU BHAVANAM INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-008/185
(Melila) 		1613011002NRG24110820230770689 11/08/2023 INDIRABHAI AMMA 1613011002WL031858 INDIRABHAI AMMA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5792859489 MRS INDIRA BHAI AMMA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-002-008/185
(Melila) 		1613011002NRG24110820230770688 11/08/2023 PONNAPPAN PILLAI 1613011002WL031858 PONNAPPAN PILLAI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5792859483 Mr. Ponnappan pillai P INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-008/203
(Melila) 		1613011002NRG24110820230770690 11/08/2023 LILLYKUTTY 1613011002WL031858 LILLYKUTTY 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5792859491 Mrs. LILLYKUTTY . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-008/211
(Melila) 		1613011002NRG24110820230770692 11/08/2023 REJANI 1613011002WL031858 REJANI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5792859486 Mrs. Rejani R INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-008/234
(Melila) 		1613011002NRG24110820230770694 11/08/2023 JAYA S 1613011002WL031858 JAYA S 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5792859484 Mrs. JAYA S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-008/251
(Melila) 		1613011002NRG24110820230770696 11/08/2023 SUNIMOLE G 1613011002WL031858 SUNIMOLE G 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5792859490 Ms. Suni Mol INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-008/92
(Melila) 		1613011002NRG24110820230770709 11/08/2023 SARASAMMA K 1613011002WL031858 SARASAMMA K 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5792859493 RAKESH . INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-008/96
(Melila) 		1613011002NRG24110820230770710 11/08/2023 SASIDHARAN PILLAI 1613011002WL031858 SASIDHARAN PILLAI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5792859495 A SASIDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-008/98
(Melila) 		1613011002NRG24110820230770711 11/08/2023 PRABHAKARAN PILLAI 1613011002WL031858 PRABHAKARAN PILLAI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5792859485 Mr. Prabhakaran Pillai INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-009/78
(Melila) 		1613011002NRG24110820230770721 11/08/2023 GIRIJA S 1613011002WL031858 GIRIJA S 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5792859496 Mrs. Girija G INDIAN BANK(607105)
SubTotal 24642 24642
17 Vettikkavala KL-13-011-002-008/10
(Melila) 		1613011002NRG24110820230770672 11/08/2023 BINDHUKUMARY 1613011002WL031858 BINDHUKUMARY 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792859466 BINDUKUMARI L INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-008/108
(Melila) 		1613011002NRG24110820230770673 11/08/2023 RETHNAMMA 1613011002WL031858 RETHNAMMA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792859501 RETHNAMMA INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-008/11
(Melila) 		1613011002NRG24110820230770674 11/08/2023 JANCY J 1613011002WL031858 JANCY J 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792859457 JANCY INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-008/118
(Melila) 		1613011002NRG24110820230770675 11/08/2023 K R LEELAMMA 1613011002WL031858 K R LEELAMMA 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5792859500 K R LEELAMMA INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-008/128
(Melila) 		1613011002NRG24110820230770676 11/08/2023 GEETHA L 1613011002WL031858 GEETHA L 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792859502 GEETHA L INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-008/14
(Melila) 		1613011002NRG24110820230770677 11/08/2023 VALSALA P G 1613011002WL031858 VALSALA P G 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792859462 VALSALA P G INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-008/154
(Melila) 		1613011002NRG24110820230770678 11/08/2023 RAJI C 1613011002WL031858 RAJI C 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792859472 Mr. RAJI C INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-008/161
(Melila) 		1613011002NRG24110820230770681 11/08/2023 LEELA K S 1613011002WL031858 LEELA K S 00177 IOBA0001155 666 666 Processed 21/09/2023 5792859468 LEELA K S INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-008/165
(Melila) 		1613011002NRG24110820230770683 11/08/2023 PONNAMMA T 1613011002WL031858 PONNAMMA T 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792859456 PONNAMMA T INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-008/17
(Melila) 		1613011002NRG24110820230770685 11/08/2023 OMANA JOSE 1613011002WL031858 OMANA JOSE 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792859460 MRS OMMANAJOSE OMMANAJOSE STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-002-008/21
(Melila) 		1613011002NRG24110820230770691 11/08/2023 LALITHA B 1613011002WL031858 LALITHA B 00177 IOBA0001155 333 333 Processed 21/09/2023 5792859461 Mrs. LALITHA . INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-008/26
(Melila) 		1613011002NRG24110820230770697 11/08/2023 SYAMALA D 1613011002WL031858 SYAMALA D 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5792859458 MRS SYAMALA WO SATHEESAN STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-002-008/280
(Melila) 		1613011002NRG24110820230770698 11/08/2023 RAJI 1613011002WL031858 RAJI 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792859473 RAJI INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-008/291
(Melila) 		1613011002NRG24110820230770699 11/08/2023 ROSAMMA 1613011002WL031858 ROSAMMA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792859475 ROSAMMA K P . INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-008/32
(Melila) 		1613011002NRG24110820230770700 11/08/2023 AMBIKA G 1613011002WL031858 AMBIKA G 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792859463 AMBIKA INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-008/35
(Melila) 		1613011002NRG24110820230770701 11/08/2023 INDIRA T 1613011002WL031858 INDIRA T 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792859506 INDIRA T INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-008/36
(Melila) 		1613011002NRG24110820230770702 11/08/2023 PUSHPAVALLI R 1613011002WL031858 PUSHPAVALLI R 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792859467 PUSHPAVALLI R INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-008/420
(Melila) 		1613011002NRG24110820230770703 11/08/2023 REMYA REGHU 1613011002WL031858 REMYA REGHU 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792859474 REMYA REGHU INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-008/47
(Melila) 		1613011002NRG24110820230770704 11/08/2023 RAJANI S 1613011002WL031858 RAJANI S 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792859464 RAJANI S INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-008/59
(Melila) 		1613011002NRG24110820230770705 11/08/2023 KAVITHA M 1613011002WL031858 KAVITHA M 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792859470 KAVITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-002-008/6
(Melila) 		1613011002NRG24110820230770706 11/08/2023 SREEJA KUMARY 1613011002WL031858 SREEJA KUMARY 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792859499 SREEJA KUMARY HDFC BANK LTD(607152)
38 Vettikkavala KL-13-011-002-008/63
(Melila) 		1613011002NRG24110820230770707 11/08/2023 JOLLY 1613011002WL031858 JOLLY 00177 IOBA0001155 666 666 Processed 21/09/2023 5792859498 JOLLYKUTTY K INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-002-008/9
(Melila) 		1613011002NRG24110820230770708 11/08/2023 USHA N 1613011002WL031858 USHA N 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5792859465 USHA N INDIAN OVERSEAS BANK(508541)
40 Vettikkavala KL-13-011-002-009/105
(Melila) 		1613011002NRG24110820230770712 11/08/2023 SUJA VARGHESE 1613011002WL031858 SUJA VARGHESE 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792859459 SUJA INDIAN OVERSEAS BANK(508541)
41 Vettikkavala KL-13-011-002-009/118
(Melila) 		1613011002NRG24110820230770713 11/08/2023 SATHYAMMA D 1613011002WL031858 SATHYAMMA D 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5792859503 Smt. SATIYAMMA D INDIAN BANK(607105)
42 Vettikkavala KL-13-011-002-009/168
(Melila) 		1613011002NRG24110820230770714 11/08/2023 SUSAMMA 1613011002WL031858 SUSAMMA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792859476 SUSAMMA A INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-002-009/231
(Melila) 		1613011002NRG24110820230770715 11/08/2023 SREELATHA P 1613011002WL031858 SREELATHA P 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792859497 SREELATHA P INDIAN OVERSEAS BANK(508541)
44 Vettikkavala KL-13-011-002-009/305
(Melila) 		1613011002NRG24110820230770717 11/08/2023 GOPALAKRISHNAN NAIR 1613011002WL031858 GOPALAKRISHNAN NAIR 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5792859471 GOPALAKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
45 Vettikkavala KL-13-011-002-009/38
(Melila) 		1613011002NRG24110820230770718 11/08/2023 LEELA VIJAYAN 1613011002WL031858 LEELA VIJAYAN 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792859505 LEELA VIJAYAN INDIAN OVERSEAS BANK(508541)
46 Vettikkavala KL-13-011-002-009/39
(Melila) 		1613011002NRG24110820230770719 11/08/2023 GEORGEKUTTY 1613011002WL031858 GEORGEKUTTY 00177 IOBA0001155 666 666 Processed 21/09/2023 5792859469 GEORGE KUTTY L INDIAN OVERSEAS BANK(508541)
47 Vettikkavala KL-13-011-002-009/42
(Melila) 		1613011002NRG24110820230770720 11/08/2023 SALY JOHN 1613011002WL031858 SALY JOHN 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5792859504 Mrs. SALI MATHEW INDIAN BANK(607105)
SubTotal 45288 45288
48 Vettikkavala KL-13-011-002-008/169
(Melila) 		1613011002NRG24110820230770684 11/08/2023 RAMANI 1613011002WL031858 RAMANI 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5792859479 REMANI T KERALA GRAMIN BANK(607476)
49 Vettikkavala KL-13-011-002-008/224
(Melila) 		1613011002NRG24110820230770693 11/08/2023 LEELA BHAI 1613011002WL031858 LEELA BHAI 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5792859480 MRS LEELA BHAI STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-002-008/246
(Melila) 		1613011002NRG24110820230770695 11/08/2023 SARASWATHY M 1613011002WL031858 SARASWATHY M 00415 SBIN0013315 999 999 Processed 21/09/2023 5792859478 SARASWATHY INDIAN OVERSEAS BANK(508541)
51 Vettikkavala KL-13-011-002-009/300
(Melila) 		1613011002NRG24110820230770716 11/08/2023 USHA 1613011002WL031858 USHA 00415 SBIN0013315 999 999 Processed 21/09/2023 5792859477 MRS USHA J STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 74925 74925

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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_395291 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 24642
2 Vettikkavala KL1613011002_110823APB_FTO_395291 Indian Overseas Bank IOBA0001155 VETTIKAVALA 45288
3 Vettikkavala KL1613011002_110823APB_FTO_395291 State Bank Of India SBIN0013315 KUNNICODE 4995

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