Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_181022APB_FTO_593090
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-13-011-002-006/286
(Melila) 		1613011002NRG23171020220866429 18/10/2022 THAMPI 1613011002WL042326 THAMPI 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192585118 Mr. THAMPI . INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-006/66
(Melila) 		1613011002NRG23171020220866430 18/10/2022 SHEELA 1613011002WL042326 SHEELA 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192585113 SHEELA A INDIAN OVERSEAS BANK(508541)
3 Vettikkavala KL-13-011-002-007/107
(Melila) 		1613011002NRG23171020220866432 18/10/2022 MINIMOL G 1613011002WL042326 MINIMOL G 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192585105 MINIMOL G INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-002-007/112
(Melila) 		1613011002NRG23171020220866433 18/10/2022 ELIKUTTY 1613011002WL042326 ELIKUTTY 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192585097 ALEYKUTTY S INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-002-007/156
(Melila) 		1613011002NRG23171020220866434 18/10/2022 SAJINI MOLE S 1613011002WL042326 SAJINI MOLE S 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192585085 Mr. SAJINI MOLE S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-007/38
(Melila) 		1613011002NRG23171020220866438 18/10/2022 SREEDEVI 1613011002WL042326 SREEDEVI 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192585116 Mrs. SREEDEVI . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/40
(Melila) 		1613011002NRG23171020220866440 18/10/2022 ASHA A 1613011002WL042326 ASHA A 00176 IDIB000C046 311 311 Processed 14/12/2022 7192585102 Mr. ASHA A INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/74
(Melila) 		1613011002NRG23171020220866441 18/10/2022 K KUNJUMOL 1613011002WL042326 K KUNJUMOL 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192585106 KUNJUMOL INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-007/79
(Melila) 		1613011002NRG23171020220866442 18/10/2022 M NIRMALA 1613011002WL042326 M NIRMALA 00176 IDIB000C046 933 933 Processed 14/12/2022 7192585108 NIRMMALA S HDFC BANK LTD(607152)
10 Vettikkavala KL-13-011-002-007/80
(Melila) 		1613011002NRG23171020220866443 18/10/2022 SUSAMMA RAJAN 1613011002WL042326 SUSAMMA RAJAN 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192585101 SUSAMMA INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-007/84
(Melila) 		1613011002NRG23171020220866444 18/10/2022 PANKAJAVALLY 1613011002WL042326 PANKAJAVALLY 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192585107 Mr. PANKAJAVALLY . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/89
(Melila) 		1613011002NRG23171020220866445 18/10/2022 K PONNAMMA 1613011002WL042326 K PONNAMMA 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192585099 Mrs. Ponnamma K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-008/114
(Melila) 		1613011002NRG23171020220866448 18/10/2022 AMBILY RAJEEV 1613011002WL042326 AMBILY RAJEEV 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192585096 Mr. Ampili Rajeevan INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-008/123
(Melila) 		1613011002NRG23171020220866449 18/10/2022 ANITHA KUMARI G 1613011002WL042326 ANITHA KUMARI G 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192585095 ANITHA KUMARI G DHANALAXMI BANK(607239)
15 Vettikkavala KL-13-011-002-008/127
(Melila) 		1613011002NRG23171020220866452 18/10/2022 KRISHNAMMA D 1613011002WL042326 KRISHNAMMA D 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7192585093 MRS KRISHNAMMA D STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-008/13
(Melila) 		1613011002NRG23171020220866453 18/10/2022 THANKAMANI AMMA B 1613011002WL042326 THANKAMANI AMMA B 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7192585115 THANKAMANIYAMMA INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-008/132
(Melila) 		1613011002NRG23171020220866454 18/10/2022 MANI 1613011002WL042326 MANI 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192585111 Mrs. Mani B . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-008/146
(Melila) 		1613011002NRG23171020220866461 18/10/2022 VILASINI 1613011002WL042326 VILASINI 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192585117 Mrs. VILASINI . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-008/148
(Melila) 		1613011002NRG23171020220866463 18/10/2022 THANKAMMA 1613011002WL042326 THANKAMMA 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192585098 Mrs. THANKAMMA . INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-008/150
(Melila) 		1613011002NRG23171020220866464 18/10/2022 NADARAJAN N 1613011002WL042326 NADARAJAN N 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192585087 NADARAJAN N INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-008/173
(Melila) 		1613011002NRG23171020220866465 18/10/2022 GEORGE D 1613011002WL042326 GEORGE D 00176 IDIB000C046 311 311 Processed 14/12/2022 7192585088 Mr. GEORGE D INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-008/177
(Melila) 		1613011002NRG23171020220866466 18/10/2022 RADHA 1613011002WL042326 RADHA 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192585086 Mrs. RADHA . INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-008/182
(Melila) 		1613011002NRG23171020220866468 18/10/2022 RAJI S 1613011002WL042326 RAJI S 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7192585089 Mrs. RAJI S INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-008/195
(Melila) 		1613011002NRG23171020220866470 18/10/2022 MOHANAN PILLAI 1613011002WL042326 MOHANAN PILLAI 00176 IDIB000C046 933 933 Processed 14/12/2022 7192585103 MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-008/197
(Melila) 		1613011002NRG23171020220866472 18/10/2022 SHEEJA R 1613011002WL042326 SHEEJA R 00176 IDIB000C046 933 933 Processed 14/12/2022 7192585090 Mr. SHEEJA R INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-008/209
(Melila) 		1613011002NRG23171020220866474 18/10/2022 SUDHAKARAN 1613011002WL042326 SUDHAKARAN 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192585091 Mr. SUDHAKARAN . INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-008/213
(Melila) 		1613011002NRG23171020220866477 18/10/2022 AMOSE 1613011002WL042326 AMOSE 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7192585094 Mr. AMOSE . INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-008/3
(Melila) 		1613011002NRG23171020220866489 18/10/2022 D LATHA 1613011002WL042326 D LATHA 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192585110 Mrs. D LATHA INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-008/4
(Melila) 		1613011002NRG23171020220866493 18/10/2022 SUBHASHINI 1613011002WL042326 SUBHASHINI 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192585112 SUBHASHINI B INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-008/5
(Melila) 		1613011002NRG23171020220866496 18/10/2022 V LATHIKA 1613011002WL042326 V LATHIKA 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192585109 Mrs. V LATHIKA INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-008/65
(Melila) 		1613011002NRG23171020220866498 18/10/2022 SUSAMMA 1613011002WL042326 SUSAMMA 00176 IDIB000C046 622 622 Processed 14/12/2022 7192585092 Mrs. SUSAMMA . INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-008/71
(Melila) 		1613011002NRG23171020220866500 18/10/2022 BINDU S NAIR 1613011002WL042326 BINDU S NAIR 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192585100 Mrs. BINDU S NAIR INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-008/72
(Melila) 		1613011002NRG23171020220866501 18/10/2022 SOUMYA S 1613011002WL042326 SOUMYA S 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192585104 Mrs. SOUMYA S INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-008/75
(Melila) 		1613011002NRG23171020220866502 18/10/2022 SYAMALA K 1613011002WL042326 SYAMALA K 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192585114 Mrs. SYAMALA K INDIAN BANK(607105)
SubTotal 55047 55047
35 Vettikkavala KL-13-011-002-006/1
(Melila) 		1613011002NRG23171020220866428 18/10/2022 SASI KUMARI R 1613011002WL042326 SASI KUMARI R 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7192585071 Mrs. Sasikumari R INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-006/66
(Melila) 		1613011002NRG23171020220866431 18/10/2022 N VENU 1613011002WL042326 N VENU 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7192585127 VENU N CANARA BANK(508532)
37 Vettikkavala KL-13-011-002-008/111
(Melila) 		1613011002NRG23171020220866446 18/10/2022 BINDHU B 1613011002WL042326 BINDHU B 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7192585122 BINDU B HDFC BANK LTD(607152)
38 Vettikkavala KL-13-011-002-008/113
(Melila) 		1613011002NRG23171020220866447 18/10/2022 LUKOSE 1613011002WL042326 LUKOSE 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7192585123 Mr. Lukose Y INDIAN BANK(607105)
39 Vettikkavala KL-13-011-002-008/126
(Melila) 		1613011002NRG23171020220866451 18/10/2022 ANANDABHAI M 1613011002WL042326 ANANDABHAI M 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7192585128 MRS ANANDA BAI M STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-002-008/139
(Melila) 		1613011002NRG23171020220866456 18/10/2022 AMBILI K 1613011002WL042326 AMBILI K 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7192585069 AMBILI K INDIAN OVERSEAS BANK(508541)
41 Vettikkavala KL-13-011-002-008/143
(Melila) 		1613011002NRG23171020220866458 18/10/2022 MANI SOMAN 1613011002WL042326 MANI SOMAN 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7192585075 MANI SOMAN INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-002-008/144
(Melila) 		1613011002NRG23171020220866459 18/10/2022 MANI K 1613011002WL042326 MANI K 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7192585077 MANI K INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-002-008/147
(Melila) 		1613011002NRG23171020220866462 18/10/2022 GEETHA KUMARI P 1613011002WL042326 GEETHA KUMARI P 00177 IOBA0001155 311 311 Processed 14/12/2022 7192585126 GEETHA KUMARI P INDIAN OVERSEAS BANK(508541)
44 Vettikkavala KL-13-011-002-008/210
(Melila) 		1613011002NRG23171020220866475 18/10/2022 ABHINJI RAJENDRAN 1613011002WL042326 ABHINJI RAJENDRAN 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7192585074 ABHINI RAJENDRAN INDIAN OVERSEAS BANK(508541)
45 Vettikkavala KL-13-011-002-008/212
(Melila) 		1613011002NRG23171020220866476 18/10/2022 SARY KRISHNAN 1613011002WL042326 SARY KRISHNAN 00177 IOBA0001155 311 311 Processed 14/12/2022 7192585076 SARY KRISHNAN INDIAN OVERSEAS BANK(508541)
46 Vettikkavala KL-13-011-002-008/22
(Melila) 		1613011002NRG23171020220866478 18/10/2022 SNEHALATHA SHIBU 1613011002WL042326 SNEHALATHA SHIBU 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7192585120 SNEHALATHA SHIBU INDIAN OVERSEAS BANK(508541)
47 Vettikkavala KL-13-011-002-008/23
(Melila) 		1613011002NRG23171020220866481 18/10/2022 VALSAMMA RAJAN 1613011002WL042326 VALSAMMA RAJAN 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7192585119 Mr. VALSAMMA RAJAN INDIAN BANK(607105)
48 Vettikkavala KL-13-011-002-008/42
(Melila) 		1613011002NRG23171020220866494 18/10/2022 RADHA 1613011002WL042326 RADHA 00177 IOBA0001155 311 311 Processed 14/12/2022 7192585070 RADHA INDIAN OVERSEAS BANK(508541)
49 Vettikkavala KL-13-011-002-008/43
(Melila) 		1613011002NRG23171020220866495 18/10/2022 SUNEETHI D 1613011002WL042326 SUNEETHI D 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7192585124 MRS SUNEETHI D STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-002-008/62
(Melila) 		1613011002NRG23171020220866497 18/10/2022 PRASAD K 1613011002WL042326 PRASAD K 00177 IOBA0001155 622 622 Processed 14/12/2022 7192585125 PRASAD K STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-002-008/7
(Melila) 		1613011002NRG23171020220866499 18/10/2022 VIMALA C 1613011002WL042326 VIMALA C 00177 IOBA0001155 622 622 Processed 14/12/2022 7192585073 VIMALA C INDIAN OVERSEAS BANK(508541)
52 Vettikkavala KL-13-011-002-008/8
(Melila) 		1613011002NRG23171020220866503 18/10/2022 SHYNI S 1613011002WL042326 SHYNI S 00177 IOBA0001155 622 622 Processed 14/12/2022 7192585072 Mrs. SHYNI . INDIAN BANK(607105)
53 Vettikkavala KL-13-011-002-008/97
(Melila) 		1613011002NRG23171020220866504 18/10/2022 Bindhu T 1613011002WL042326 Bindhu T 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7192585121 BINDHU T INDIAN OVERSEAS BANK(508541)
SubTotal 24880 24880
54 Vettikkavala KL-13-011-002-007/258
(Melila) 		1613011002NRG23171020220866435 18/10/2022 SUSAMMA 1613011002WL042326 SUSAMMA 00415 SBIN0013315 1866 1866 Processed 14/12/2022 7192585084 Mrs. SUSAMMA . INDIAN BANK(607105)
55 Vettikkavala KL-13-011-002-007/309
(Melila) 		1613011002NRG23171020220866436 18/10/2022 BABU A 1613011002WL042326 BABU A 00415 SBIN0013315 1866 1866 Processed 14/12/2022 7192585078 Mr. BABU A INDIAN BANK(607105)
56 Vettikkavala KL-13-011-002-008/134
(Melila) 		1613011002NRG23171020220866455 18/10/2022 INDIRA B 1613011002WL042326 INDIRA B 00415 SBIN0013315 1866 1866 Processed 14/12/2022 7192585082 INDIRA B STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-002-008/145
(Melila) 		1613011002NRG23171020220866460 18/10/2022 VASANTHA 1613011002WL042326 VASANTHA 00415 SBIN0013315 1866 1866 Processed 14/12/2022 7192585079 MRS VASANTHA STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-002-008/180
(Melila) 		1613011002NRG23171020220866467 18/10/2022 INDIRA 1613011002WL042326 INDIRA 00415 SBIN0013315 1244 1244 Processed 14/12/2022 7192585080 MRS INDIRA STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-002-008/196
(Melila) 		1613011002NRG23171020220866471 18/10/2022 RETNAMMA J 1613011002WL042326 RETNAMMA J 00415 SBIN0013315 1866 1866 Processed 14/12/2022 7192585081 MRS RETNAMMA J STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-002-008/199
(Melila) 		1613011002NRG23171020220866473 18/10/2022 BEENA 1613011002WL042326 BEENA 00415 SBIN0013315 311 311 Processed 14/12/2022 7192585083 MRS BEENA RAJAN STATE BANK OF INDIA(508548)
SubTotal 10885 10885
Total 90812 90812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_181022APB_FTO_593090 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 55047
2 Vettikkavala KL1613011002_181022APB_FTO_593090 Indian Overseas Bank IOBA0001155 VETTIKAVALA 24880
3 Vettikkavala KL1613011002_181022APB_FTO_593090 State Bank Of India SBIN0013315 KUNNICODE 10885

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