Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:28:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_110823APB_FTO_395583
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) 		1613011002NRG24110820230772796 11/08/2023 THANKAMMA KUNJUMON 1613011002WL031919 THANKAMMA KUNJUMON 00089 CBIN0280946 333 333 Processed 21/09/2023 5794561673 Mrs. THANKAMMA KUNJUMON CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-002-007/393
(Melila) 		1613011002NRG24110820230772800 11/08/2023 SOBHA 1613011002WL031919 SOBHA 00089 CBIN0280946 333 333 Processed 21/09/2023 5794561678 Mrs. SOBHANA S CENTRAL BANK OF INDIA(607115)
3 Vettikkavala KL-13-011-002-007/50
(Melila) 		1613011002NRG24110820230772805 11/08/2023 KUNJUMON 1613011002WL031919 KUNJUMON 00089 CBIN0280946 333 333 Processed 21/09/2023 5794561674 Mr. KUNJUMON K VARGHEES CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
4 Vettikkavala KL-13-011-002-005/83
(Melila) 		1613011002NRG24110820230772772 11/08/2023 GOPINADHAN PILLAI K 1613011002WL031919 GOPINADHAN PILLAI K 00176 IDIB000C046 333 333 Processed 21/09/2023 5794561691 Mr. GOPINADHAN PILLAI K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-006/85
(Melila) 		1613011002NRG24110820230772773 11/08/2023 KARTHYAYANI 1613011002WL031919 KARTHYAYANI 00176 IDIB000C046 333 333 Processed 21/09/2023 5794561710 Mrs. KARTHYAYANI . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-007/102
(Melila) 		1613011002NRG24110820230772775 11/08/2023 RAJAN C 1613011002WL031919 RAJAN C 00176 IDIB000C046 333 333 Processed 21/09/2023 5794561712 Mr. G Rajan INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/106
(Melila) 		1613011002NRG24110820230772776 11/08/2023 THOMAS K 1613011002WL031919 THOMAS K 00176 IDIB000C046 333 333 Processed 21/09/2023 5794561702 Mr. Thomas K INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/110
(Melila) 		1613011002NRG24110820230772777 11/08/2023 S CHANDRAVALLY AMMA 1613011002WL031919 S CHANDRAVALLY AMMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5794561696 CHANDRAVALLYAMMA DHANALAXMI BANK(607239)
9 Vettikkavala KL-13-011-002-007/116
(Melila) 		1613011002NRG24110820230772778 11/08/2023 K JALAJA KUMARY 1613011002WL031919 K JALAJA KUMARY 00176 IDIB000C046 333 333 Processed 21/09/2023 5794561707 Mrs. Jalaja K INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/128
(Melila) 		1613011002NRG24110820230772779 11/08/2023 REJANIMOLE J 1613011002WL031919 REJANIMOLE J 00176 IDIB000C046 333 333 Processed 21/09/2023 5794561709 Mrs. Rejani J INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/134
(Melila) 		1613011002NRG24110820230772780 11/08/2023 LISSY BAIJU 1613011002WL031919 LISSY BAIJU 00176 IDIB000C046 333 333 Processed 21/09/2023 5794561711 Mrs. Lissy INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/140
(Melila) 		1613011002NRG24110820230772782 11/08/2023 SHEEJA MATHEW 1613011002WL031919 SHEEJA MATHEW 00176 IDIB000C046 333 333 Processed 21/09/2023 5794561714 MRS SHEEJA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-002-007/145
(Melila) 		1613011002NRG24110820230772784 11/08/2023 P K USHA 1613011002WL031919 P K USHA 00176 IDIB000C046 333 333 Processed 21/09/2023 5794561695 Mrs. Usha P K INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/176
(Melila) 		1613011002NRG24110820230772785 11/08/2023 KUNJAMMA BABY 1613011002WL031919 KUNJAMMA BABY 00176 IDIB000C046 333 333 Processed 21/09/2023 5794561679 Mrs. KUNJAMMA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/204
(Melila) 		1613011002NRG24110820230772786 11/08/2023 REMANI 1613011002WL031919 REMANI 00176 IDIB000C046 333 333 Processed 21/09/2023 5794561692 Mrs. Ramani L INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-007/218
(Melila) 		1613011002NRG24110820230772787 11/08/2023 J ELIZABETH 1613011002WL031919 J ELIZABETH 00176 IDIB000C046 333 333 Processed 21/09/2023 5794561683 Mrs. Elizabeth INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-007/244
(Melila) 		1613011002NRG24110820230772788 11/08/2023 ANNAMMA 1613011002WL031919 ANNAMMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5794561681 ANNAMMA INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-007/246
(Melila) 		1613011002NRG24110820230772789 11/08/2023 LILLIKUTTY 1613011002WL031919 LILLIKUTTY 00176 IDIB000C046 333 333 Processed 21/09/2023 5794561682 LILLY KUTTY Y CANARA BANK(508532)
19 Vettikkavala KL-13-011-002-007/337
(Melila) 		1613011002NRG24110820230772798 11/08/2023 RAMAKRISHNA PILLAI 1613011002WL031919 RAMAKRISHNA PILLAI 00176 IDIB000C046 333 333 Processed 21/09/2023 5794561686 Mr. Ramakrishna Pillai INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-007/37
(Melila) 		1613011002NRG24110820230772799 11/08/2023 SASIDHARAN PILLAI 1613011002WL031919 SASIDHARAN PILLAI 00176 IDIB000C046 333 333 Processed 21/09/2023 5794561697 Mr. SASIDHARAN PILLAI T INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-007/4
(Melila) 		1613011002NRG24110820230772801 11/08/2023 SUDHARMA 1613011002WL031919 SUDHARMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5794561688 Mrs. SUDHARMMA . INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-007/45
(Melila) 		1613011002NRG24110820230772802 11/08/2023 P MINI MOL 1613011002WL031919 P MINI MOL 00176 IDIB000C046 333 333 Processed 21/09/2023 5794561680 Mrs. Mini Mol INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-007/5
(Melila) 		1613011002NRG24110820230772803 11/08/2023 SANTHA K 1613011002WL031919 SANTHA K 00176 IDIB000C046 333 333 Processed 21/09/2023 5794561661 Mrs. Santhamma INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-007/50
(Melila) 		1613011002NRG24110820230772804 11/08/2023 ROSAMMA 1613011002WL031919 ROSAMMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5794561694 MRS ROSAMMA KUNJUMON STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-002-007/52
(Melila) 		1613011002NRG24110820230772806 11/08/2023 LEELAVATHIYAMMA 1613011002WL031919 LEELAVATHIYAMMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5794561704 Mrs. LEELAVATHIYAMMA . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-007/56
(Melila) 		1613011002NRG24110820230772807 11/08/2023 PRASADAVALLY 1613011002WL031919 PRASADAVALLY 00176 IDIB000C046 333 333 Processed 21/09/2023 5794561687 PRASADAVALLY P INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-007/58
(Melila) 		1613011002NRG24110820230772808 11/08/2023 ABRAHAM D 1613011002WL031919 ABRAHAM D 00176 IDIB000C046 333 333 Processed 21/09/2023 5794561708 Mrs. Abraham D INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-007/59
(Melila) 		1613011002NRG24110820230772809 11/08/2023 GEEVARGHESE Y 1613011002WL031919 GEEVARGHESE Y 00176 IDIB000C046 333 333 Processed 21/09/2023 5794561684 Mr. GEEVARGHESE Y INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-007/60
(Melila) 		1613011002NRG24110820230772811 11/08/2023 CHELLAPPAN R 1613011002WL031919 CHELLAPPAN R 00176 IDIB000C046 333 333 Processed 21/09/2023 5794561701 CHELLAPPAN R CANARA BANK(508532)
30 Vettikkavala KL-13-011-002-007/63
(Melila) 		1613011002NRG24110820230772813 11/08/2023 SURENDRAN PILLAI 1613011002WL031919 SURENDRAN PILLAI 00176 IDIB000C046 333 333 Processed 21/09/2023 5794561685 Mr. Surendran Pillai PILLAI INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-007/65
(Melila) 		1613011002NRG24110820230772815 11/08/2023 B GIRIJA KUMARI 1613011002WL031919 B GIRIJA KUMARI 00176 IDIB000C046 333 333 Processed 21/09/2023 5794561705 Mrs. B GIRIJA KUMARI INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-007/65
(Melila) 		1613011002NRG24110820230772814 11/08/2023 GOPALAKRISHNA PILLAAI 1613011002WL031919 GOPALAKRISHNA PILLAAI 00176 IDIB000C046 333 333 Processed 21/09/2023 5794561698 GOPALAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-002-007/7
(Melila) 		1613011002NRG24110820230772816 11/08/2023 MARIYAMMA YOHANNAN 1613011002WL031919 MARIYAMMA YOHANNAN 00176 IDIB000C046 333 333 Processed 21/09/2023 5794561703 Mrs. Mariamma INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-007/70
(Melila) 		1613011002NRG24110820230772817 11/08/2023 PRASANNA KUMARY 1613011002WL031919 PRASANNA KUMARY 00176 IDIB000C046 333 333 Processed 21/09/2023 5794561699 Mrs. Prasanna Kumari T INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-007/72
(Melila) 		1613011002NRG24110820230772818 11/08/2023 ANILA JAYARAJ 1613011002WL031919 ANILA JAYARAJ 00176 IDIB000C046 333 333 Processed 21/09/2023 5794561706 Mrs. ANILA JAYARAJ INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-007/75
(Melila) 		1613011002NRG24110820230772819 11/08/2023 REMA DEVI AMMA 1613011002WL031919 REMA DEVI AMMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5794561700 REMADEVI AMMA B KERALA GRAMIN BANK(607476)
37 Vettikkavala KL-13-011-002-007/88
(Melila) 		1613011002NRG24110820230772820 11/08/2023 GEETHA KUMARI G 1613011002WL031919 GEETHA KUMARI G 00176 IDIB000C046 333 333 Processed 21/09/2023 5794561690 GEETHAKUMARY INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-002-007/91
(Melila) 		1613011002NRG24110820230772821 11/08/2023 THOMAS 1613011002WL031919 THOMAS 00176 IDIB000C046 333 333 Processed 21/09/2023 5794561689 Mr. G Thomas INDIAN BANK(607105)
39 Vettikkavala KL-13-011-002-007/92
(Melila) 		1613011002NRG24110820230772822 11/08/2023 KUNJAMMA 1613011002WL031919 KUNJAMMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5794561693 Smt. Kunjamma INDIAN BANK(607105)
40 Vettikkavala KL-13-011-002-008/51
(Melila) 		1613011002NRG24110820230772823 11/08/2023 LUKOSE 1613011002WL031919 LUKOSE 00176 IDIB000C046 333 333 Processed 21/09/2023 5794561713 Mr. LUKOSE M INDIAN BANK(607105)
SubTotal 12321 12321
41 Vettikkavala KL-13-011-002-007/101
(Melila) 		1613011002NRG24110820230772774 11/08/2023 AMMUKUTTY JINO 1613011002WL031919 AMMUKUTTY JINO 00177 IOBA0001155 333 333 Processed 21/09/2023 5794561665 Mrs. AMMUKUTTY JINO CENTRAL BANK OF INDIA(607115)
42 Vettikkavala KL-13-011-002-007/139
(Melila) 		1613011002NRG24110820230772781 11/08/2023 LEELAMMA 1613011002WL031919 LEELAMMA 00177 IOBA0001155 333 333 Processed 21/09/2023 5794561669 LEELAMMA INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-002-007/141
(Melila) 		1613011002NRG24110820230772783 11/08/2023 BIJU Y 1613011002WL031919 BIJU Y 00177 IOBA0001155 333 333 Processed 21/09/2023 5794561667 BIJU Y INDIAN OVERSEAS BANK(508541)
44 Vettikkavala KL-13-011-002-007/265
(Melila) 		1613011002NRG24110820230772790 11/08/2023 RADHA 1613011002WL031919 RADHA 00177 IOBA0001155 333 333 Processed 21/09/2023 5794561662 MRS RADHA GOPI STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-002-007/266
(Melila) 		1613011002NRG24110820230772791 11/08/2023 SUNITHA S 1613011002WL031919 SUNITHA S 00177 IOBA0001155 333 333 Processed 21/09/2023 5794561668 SUNITHA S INDIAN OVERSEAS BANK(508541)
46 Vettikkavala KL-13-011-002-007/278
(Melila) 		1613011002NRG24110820230772792 11/08/2023 MARIYAMMA 1613011002WL031919 MARIYAMMA 00177 IOBA0001155 333 333 Processed 21/09/2023 5794561666 MARIYAMMA STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-002-007/285
(Melila) 		1613011002NRG24110820230772793 11/08/2023 RATHI L 1613011002WL031919 RATHI L 00177 IOBA0001155 333 333 Processed 21/09/2023 5794561671 RATHI L INDIAN OVERSEAS BANK(508541)
48 Vettikkavala KL-13-011-002-007/287
(Melila) 		1613011002NRG24110820230772794 11/08/2023 PODIKUNJU 1613011002WL031919 PODIKUNJU 00177 IOBA0001155 333 333 Processed 21/09/2023 5794561670 PODIKUNJU INDIAN OVERSEAS BANK(508541)
49 Vettikkavala KL-13-011-002-007/326
(Melila) 		1613011002NRG24110820230772797 11/08/2023 BINDU M PHILIP 1613011002WL031919 BINDU M PHILIP 00177 IOBA0001155 333 333 Processed 21/09/2023 5794561664 BINDU M PHILIP INDIAN OVERSEAS BANK(508541)
50 Vettikkavala KL-13-011-002-008/66
(Melila) 		1613011002NRG24110820230772824 11/08/2023 SOMAN 1613011002WL031919 SOMAN 00177 IOBA0001155 333 333 Processed 21/09/2023 5794561663 SOMAN R INDIAN OVERSEAS BANK(508541)
51 Vettikkavala KL-13-011-002-008/66
(Melila) 		1613011002NRG24110820230772825 11/08/2023 SUJATHA 1613011002WL031919 SUJATHA 00177 IOBA0001155 333 333 Processed 21/09/2023 5794561672 SUJATHA . INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
52 Vettikkavala KL-13-011-002-007/291
(Melila) 		1613011002NRG24110820230772795 11/08/2023 REMYA S 1613011002WL031919 REMYA S 00415 SBIN0013315 333 333 Processed 21/09/2023 5794561677 MRS REMYA S STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-002-007/6
(Melila) 		1613011002NRG24110820230772810 11/08/2023 JOHN 1613011002WL031919 JOHN 00415 SBIN0013315 333 333 Processed 21/09/2023 5794561676 K JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
54 Vettikkavala KL-13-011-002-007/60
(Melila) 		1613011002NRG24110820230772812 11/08/2023 LEELA V 1613011002WL031919 LEELA V 00415 SBIN0013315 333 333 Processed 21/09/2023 5794561675 MRS LEELA V STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 17982 17982

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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_395583 Central Bank of India CBIN0280946 KUNNICODE 999
2 Vettikkavala KL1613011002_110823APB_FTO_395583 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 12321
3 Vettikkavala KL1613011002_110823APB_FTO_395583 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3663
4 Vettikkavala KL1613011002_110823APB_FTO_395583 State Bank Of India SBIN0013315 KUNNICODE 999

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