Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:49:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_190323APB_FTO_1141329
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-13-011-002-004/243
(Melila) 		1613011002NRG23140320232062786 19/03/2023 LIJO MON 1613011002WL081375 LIJO MON 00127 FDRL0001036 1244 1244 Processed 31/03/2023 0333547812 JOSHWA K G KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
2 Vettikkavala KL-13-011-002-004/15
(Melila) 		1613011002NRG23140320232062764 19/03/2023 REMA L 1613011002WL081375 REMA L 00176 IDIB000C046 933 933 Processed 31/03/2023 0333547802 Mrs. Rema L INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-004/174
(Melila) 		1613011002NRG23140320232062767 19/03/2023 SUMATHY K 1613011002WL081375 SUMATHY K 00176 IDIB000C046 2177 2177 Processed 31/03/2023 0333547798 Mrs. K SUMATHY INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-004/177
(Melila) 		1613011002NRG23140320232062768 19/03/2023 JANAKI 1613011002WL081375 JANAKI 00176 IDIB000C046 1866 1866 Processed 31/03/2023 0333547804 Mrs. K Janaki . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-004/197
(Melila) 		1613011002NRG23140320232062771 19/03/2023 BINDHU 1613011002WL081375 BINDHU 00176 IDIB000C046 1555 1555 Processed 31/03/2023 0333547810 Mrs. BINDHU K INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-004/199
(Melila) 		1613011002NRG23140320232062773 19/03/2023 KUNJUPENNU 1613011002WL081375 KUNJUPENNU 00176 IDIB000C046 1244 1244 Processed 31/03/2023 0333547801 Mrs. KUNJUPENNU . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-004/22
(Melila) 		1613011002NRG23140320232062776 19/03/2023 PRINCY 1613011002WL081375 PRINCY 00176 IDIB000C046 1555 1555 Processed 31/03/2023 0333547805 MRS PRINCY THOMAS STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-002-004/224
(Melila) 		1613011002NRG23140320232062779 19/03/2023 REMANI T 1613011002WL081375 REMANI T 00176 IDIB000C046 1244 1244 Processed 31/03/2023 0333547799 Mrs. T REMANI INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-004/237
(Melila) 		1613011002NRG23140320232062780 19/03/2023 DASAMMA 1613011002WL081375 DASAMMA 00176 IDIB000C046 622 622 Processed 31/03/2023 0333547793 Mrs. DASAMMA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-004/238
(Melila) 		1613011002NRG23140320232062781 19/03/2023 LILLY 1613011002WL081375 LILLY 00176 IDIB000C046 2177 2177 Processed 31/03/2023 0333547809 LILLY KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-002-004/239
(Melila) 		1613011002NRG23140320232062782 19/03/2023 MIN I KUMARI AMMA 1613011002WL081375 MIN I KUMARI AMMA 00176 IDIB000C046 2177 2177 Processed 31/03/2023 0333547806 MRS MINIKUMARI L STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-002-004/240
(Melila) 		1613011002NRG23140320232062784 19/03/2023 GEETHA KUMARI 1613011002WL081375 GEETHA KUMARI 00176 IDIB000C046 1555 1555 Processed 31/03/2023 0333547807 MRS GEETHA KUMARI K STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-002-004/266
(Melila) 		1613011002NRG23140320232062787 19/03/2023 MARIYAMMA 1613011002WL081375 MARIYAMMA 00176 IDIB000C046 1244 1244 Processed 31/03/2023 0333547790 Mrs. MARIAMMA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-004/286
(Melila) 		1613011002NRG23140320232062788 19/03/2023 VASANTHA KUMARI 1613011002WL081375 VASANTHA KUMARI 00176 IDIB000C046 311 311 Processed 31/03/2023 0333547794 Mrs. VASANTHA KUMARI . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-004/323
(Melila) 		1613011002NRG23140320232062795 19/03/2023 SIVAN 1613011002WL081375 SIVAN 00176 IDIB000C046 933 933 Processed 31/03/2023 0333547800 Mr. SIVAN . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-004/353
(Melila) 		1613011002NRG23140320232062796 19/03/2023 SUNITHA RAJESGH 1613011002WL081375 SUNITHA RAJESGH 00176 IDIB000C046 2177 2177 Processed 31/03/2023 0333547797 SUNITHA KUMARI V STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-004/52
(Melila) 		1613011002NRG23140320232062806 19/03/2023 BANYAN H 1613011002WL081375 BANYAN H 00176 IDIB000C046 2177 2177 Processed 31/03/2023 0333547811 Mr. Benyan INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-004/65
(Melila) 		1613011002NRG23140320232062807 19/03/2023 GOMATHY 1613011002WL081375 GOMATHY 00176 IDIB000C046 2177 2177 Processed 31/03/2023 0333547803 Smt. GOMATHY PODICHI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-004/66
(Melila) 		1613011002NRG23140320232062808 19/03/2023 RUTH 1613011002WL081375 RUTH 00176 IDIB000C046 1866 1866 Processed 31/03/2023 0333547808 Mrs. Rooth . INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-005/176
(Melila) 		1613011002NRG23140320232062814 19/03/2023 SUSAMMA S 1613011002WL081375 SUSAMMA S 00176 IDIB000C046 1244 1244 Processed 31/03/2023 0333547791 Mrs. SUSAMMA . INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-005/211
(Melila) 		1613011002NRG23140320232062815 19/03/2023 NESSAMMA S 1613011002WL081375 NESSAMMA S 00176 IDIB000C046 2177 2177 Processed 31/03/2023 0333547792 Mrs. NESSAMMA S INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-005/359
(Melila) 		1613011002NRG23140320232062817 19/03/2023 Reena A 1613011002WL081375 Reena A 00176 IDIB000C046 1866 1866 Processed 31/03/2023 0333547796 Mrs. Reena A INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-005/79
(Melila) 		1613011002NRG23140320232062824 19/03/2023 SMITHA 1613011002WL081375 SMITHA 00176 IDIB000C046 2177 2177 Processed 31/03/2023 0333547795 Mrs. SMITHA . INDIAN BANK(607105)
SubTotal 35454 35454
24 Vettikkavala KL-13-011-002-004/126
(Melila) 		1613011002NRG23140320232062762 19/03/2023 ANIYAMMA G 1613011002WL081375 ANIYAMMA G 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0333547832 MRS ANIYAMMA G STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-002-004/145
(Melila) 		1613011002NRG23140320232062763 19/03/2023 SAROJINI N 1613011002WL081375 SAROJINI N 00177 IOBA0001155 1244 1244 Processed 31/03/2023 0333547820 SAROJINI SREEDHARAN KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-002-004/159
(Melila) 		1613011002NRG23140320232062765 19/03/2023 KUNJUMOL 1613011002WL081375 KUNJUMOL 00177 IOBA0001155 311 311 Processed 31/03/2023 0333547821 MRS KUNJUMOL STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-002-004/17
(Melila) 		1613011002NRG23140320232062766 19/03/2023 USHAKUMARY P 1613011002WL081375 USHAKUMARY P 00177 IOBA0001155 933 933 Processed 31/03/2023 0333547826 USHAKUMARY P INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-004/196
(Melila) 		1613011002NRG23140320232062770 19/03/2023 KAUSALYA K 1613011002WL081375 KAUSALYA K 00177 IOBA0001155 311 311 Processed 31/03/2023 0333547823 MRS KAUSALLYAK KAUSALLYAK STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-002-004/198
(Melila) 		1613011002NRG23140320232062772 19/03/2023 VIJAYAMMA N 1613011002WL081375 VIJAYAMMA N 00177 IOBA0001155 1244 1244 Processed 31/03/2023 0333547822 MR VIJAYAMMA N STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-002-004/201
(Melila) 		1613011002NRG23140320232062774 19/03/2023 SARADA 1613011002WL081375 SARADA 00177 IOBA0001155 1244 1244 Processed 31/03/2023 0333547824 SARADA INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-004/21
(Melila) 		1613011002NRG23140320232062775 19/03/2023 JIJIMOL K 1613011002WL081375 JIJIMOL K 00177 IOBA0001155 1555 1555 Processed 31/03/2023 0333547825 JIJIMOL K INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-004/24
(Melila) 		1613011002NRG23140320232062783 19/03/2023 MAYA DEVI. R 1613011002WL081375 MAYA DEVI. R 00177 IOBA0001155 1244 1244 Processed 31/03/2023 0333547830 Mr. MAYA DEVI INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-004/291
(Melila) 		1613011002NRG23140320232062789 19/03/2023 ANNAMMA 1613011002WL081375 ANNAMMA 00177 IOBA0001155 1244 1244 Processed 31/03/2023 0333547841 ANNAMMA INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-004/30
(Melila) 		1613011002NRG23140320232062790 19/03/2023 MONI JOHNSON 1613011002WL081375 MONI JOHNSON 00177 IOBA0001155 933 933 Processed 31/03/2023 0333547816 MONI JOHNSON INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-004/302
(Melila) 		1613011002NRG23140320232062791 19/03/2023 ANITHAMMA S 1613011002WL081375 ANITHAMMA S 00177 IOBA0001155 2177 2177 Processed 31/03/2023 0333547844 Mrs. Anithamma S INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-004/304
(Melila) 		1613011002NRG23140320232062792 19/03/2023 SOSAMMA 1613011002WL081375 SOSAMMA 00177 IOBA0001155 1244 1244 Processed 31/03/2023 0333547842 SOSAMMA . INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-002-004/32
(Melila) 		1613011002NRG23140320232062793 19/03/2023 RADHAMANY G 1613011002WL081375 RADHAMANY G 00177 IOBA0001155 1244 1244 Processed 31/03/2023 0333547817 RADHAMANY G INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-002-004/36
(Melila) 		1613011002NRG23140320232062797 19/03/2023 PENNAMMA MATHEW 1613011002WL081375 PENNAMMA MATHEW 00177 IOBA0001155 2177 2177 Processed 31/03/2023 0333547836 PENNAMMA INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-002-004/370
(Melila) 		1613011002NRG23140320232062798 19/03/2023 MARIYA ZAKKARIYA 1613011002WL081375 MARIYA ZAKKARIYA 00177 IOBA0001155 622 622 Processed 31/03/2023 0333547845 MARIYA ZAKKARIYA INDIAN OVERSEAS BANK(508541)
40 Vettikkavala KL-13-011-002-004/382
(Melila) 		1613011002NRG23140320232062799 19/03/2023 MARYKUTTY 1613011002WL081375 MARYKUTTY 00177 IOBA0001155 1555 1555 Processed 31/03/2023 0333547813 MRS MARY KUTTY STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-002-004/39
(Melila) 		1613011002NRG23140320232062800 19/03/2023 ALICE JOHN 1613011002WL081375 ALICE JOHN 00177 IOBA0001155 622 622 Processed 30/03/2023 0333547838 Mr. ALICE JOHN CENTRAL BANK OF INDIA(607115)
42 Vettikkavala KL-13-011-002-004/4
(Melila) 		1613011002NRG23140320232062801 19/03/2023 THANKAMONI K 1613011002WL081375 THANKAMONI K 00177 IOBA0001155 1555 1555 Processed 31/03/2023 0333547834 Smt. THANKAMANI . INDIAN BANK(607105)
43 Vettikkavala KL-13-011-002-004/42
(Melila) 		1613011002NRG23140320232062802 19/03/2023 SOBHANA 1613011002WL081375 SOBHANA 00177 IOBA0001155 622 622 Processed 31/03/2023 0333547840 Smt. Sobhana E . INDIAN BANK(607105)
44 Vettikkavala KL-13-011-002-004/43
(Melila) 		1613011002NRG23140320232062803 19/03/2023 GRACY 1613011002WL081375 GRACY 00177 IOBA0001155 1555 1555 Processed 31/03/2023 0333547829 GRACY INDIAN OVERSEAS BANK(508541)
45 Vettikkavala KL-13-011-002-004/45
(Melila) 		1613011002NRG23140320232062804 19/03/2023 SYAMALA K 1613011002WL081375 SYAMALA K 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0333547815 Mrs. Syamala SYAMALA INDIAN BANK(607105)
46 Vettikkavala KL-13-011-002-004/51
(Melila) 		1613011002NRG23140320232062805 19/03/2023 LILLIKUTTY A 1613011002WL081375 LILLIKUTTY A 00177 IOBA0001155 2177 2177 Processed 31/03/2023 0333547839 LILLIKUTTY A INDIAN OVERSEAS BANK(508541)
47 Vettikkavala KL-13-011-002-004/71
(Melila) 		1613011002NRG23140320232062809 19/03/2023 ZEENATH BEEVI 1613011002WL081375 ZEENATH BEEVI 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0333547835 SEENATH BEEVI A INDIAN OVERSEAS BANK(508541)
48 Vettikkavala KL-13-011-002-004/75
(Melila) 		1613011002NRG23140320232062810 19/03/2023 BIJI B 1613011002WL081375 BIJI B 00177 IOBA0001155 2177 2177 Processed 31/03/2023 0333547818 BIJI B INDIAN OVERSEAS BANK(508541)
49 Vettikkavala KL-13-011-002-004/82
(Melila) 		1613011002NRG23140320232062811 19/03/2023 JUMAILATH BEEVI 1613011002WL081375 JUMAILATH BEEVI 00177 IOBA0001155 1244 1244 Processed 31/03/2023 0333547837 JUMAILATH BEEVI INDIAN OVERSEAS BANK(508541)
50 Vettikkavala KL-13-011-002-004/84
(Melila) 		1613011002NRG23140320232062812 19/03/2023 NAYOMI A 1613011002WL081375 NAYOMI A 00177 IOBA0001155 1555 1555 Processed 31/03/2023 0333547827 Mrs. NAYOMI A INDIAN BANK(607105)
51 Vettikkavala KL-13-011-002-004/97
(Melila) 		1613011002NRG23140320232062813 19/03/2023 SATYABHAI 1613011002WL081375 SATYABHAI 00177 IOBA0001155 2177 2177 Processed 31/03/2023 0333547843 Mrs. SATHYA BHAI. . INDIAN BANK(607105)
52 Vettikkavala KL-13-011-002-005/67
(Melila) 		1613011002NRG23140320232062818 19/03/2023 SINDHU A 1613011002WL081375 SINDHU A 00177 IOBA0001155 2177 2177 Processed 31/03/2023 0333547833 SINDHU A INDIAN OVERSEAS BANK(508541)
53 Vettikkavala KL-13-011-002-005/70
(Melila) 		1613011002NRG23140320232062819 19/03/2023 REJANI RENGAN 1613011002WL081375 REJANI RENGAN 00177 IOBA0001155 1244 1244 Processed 31/03/2023 0333547828 REJANI RENGAN INDIAN OVERSEAS BANK(508541)
54 Vettikkavala KL-13-011-002-005/71
(Melila) 		1613011002NRG23140320232062820 19/03/2023 SASSIYJA S 1613011002WL081375 SASSIYJA S 00177 IOBA0001155 2177 2177 Processed 31/03/2023 0333547831 SASSIYJA S INDIAN OVERSEAS BANK(508541)
55 Vettikkavala KL-13-011-002-005/72
(Melila) 		1613011002NRG23140320232062821 19/03/2023 MALLIKA K 1613011002WL081375 MALLIKA K 00177 IOBA0001155 2177 2177 Processed 31/03/2023 0333547814 MALLIKA K INDIAN OVERSEAS BANK(508541)
56 Vettikkavala KL-13-011-002-005/76
(Melila) 		1613011002NRG23140320232062822 19/03/2023 LALITHA K 1613011002WL081375 LALITHA K 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0333547819 LALITHA K INDIAN OVERSEAS BANK(508541)
SubTotal 48205 48205
57 Vettikkavala KL-13-011-002-004/221
(Melila) 		1613011002NRG23140320232062777 19/03/2023 SAVITHRY B 1613011002WL081375 SAVITHRY B 00415 SBIN0013315 1555 1555 Processed 31/03/2023 0333547786 MRS SAVITHRY B STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-002-004/223
(Melila) 		1613011002NRG23140320232062778 19/03/2023 THANKAPPAN 1613011002WL081375 THANKAPPAN 00415 SBIN0013315 1555 1555 Processed 31/03/2023 0333547789 MR THANKAPPAN SORAMAN STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-002-004/241
(Melila) 		1613011002NRG23140320232062785 19/03/2023 MATHAI Y 1613011002WL081375 MATHAI Y 00415 SBIN0013315 2177 2177 Processed 31/03/2023 0333547788 MR MATHAI Y STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-002-005/224
(Melila) 		1613011002NRG23140320232062816 19/03/2023 BEENA 1613011002WL081375 BEENA 00415 SBIN0013315 1866 1866 Processed 31/03/2023 0333547787 Ms. BEENA A INDIAN BANK(607105)
SubTotal 7153 7153
Total 92056 92056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_190323APB_FTO_1141329 Federal Bank FDRL0001036 KOTTARAKKARA 1244
2 Vettikkavala KL1613011002_190323APB_FTO_1141329 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 35454
3 Vettikkavala KL1613011002_190323APB_FTO_1141329 Indian Overseas Bank IOBA0001155 VETTIKAVALA 48205
4 Vettikkavala KL1613011002_190323APB_FTO_1141329 State Bank Of India SBIN0013315 KUNNICODE 7153

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