Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:26:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_021122APB_FTO_650998
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-13-011-002-002/114
(Melila) 		1613011002NRG23021120220984073 02/11/2022 VILASINI K 1613011002WL046964 VILASINI K 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7194033874 Ms. VILASINI K INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-009/183
(Melila) 		1613011002NRG23021120220984089 02/11/2022 RATNAMMA D 1613011002WL046964 RATNAMMA D 00176 IDIB000C046 622 622 Processed 14/12/2022 7194033872 Mrs. Retnamma INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-009/208
(Melila) 		1613011002NRG23021120220984093 02/11/2022 RADHA T 1613011002WL046964 RADHA T 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7194033905 Mrs. RADHA T INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-009/209
(Melila) 		1613011002NRG23021120220984094 02/11/2022 GOPINADHAN PILLAI 1613011002WL046964 GOPINADHAN PILLAI 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7194033904 Mr. GOPINADHANPILLAI . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-009/213
(Melila) 		1613011002NRG23021120220984095 02/11/2022 JAYASREE C N 1613011002WL046964 JAYASREE C N 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194033875 MRS JAYASREE C N STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-002-011/8
(Melila) 		1613011002NRG23021120220984119 02/11/2022 MINI M T 1613011002WL046964 MINI M T 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194033873 MINIMOL MT INDIAN OVERSEAS BANK(508541)
SubTotal 7464 7464
7 Vettikkavala KL-13-011-002-004/13
(Melila) 		1613011002NRG23021120220984074 02/11/2022 SREEKALA S 1613011002WL046964 SREEKALA S 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7194033895 SREEKALA S INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-004/61
(Melila) 		1613011002NRG23021120220984075 02/11/2022 BINU JOHN 1613011002WL046964 BINU JOHN 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7194033883 Mr. BINU JOHN CENTRAL BANK OF INDIA(607115)
9 Vettikkavala KL-13-011-002-009/11
(Melila) 		1613011002NRG23021120220984082 02/11/2022 SHEELA KUMARI A 1613011002WL046964 SHEELA KUMARI A 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7194033878 SHEELA KUMARI A INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-009/13
(Melila) 		1613011002NRG23021120220984084 02/11/2022 SOORYAJA S 1613011002WL046964 SOORYAJA S 00177 IOBA0001155 311 311 Processed 14/12/2022 7194033879 SOORYAJA S INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-009/15
(Melila) 		1613011002NRG23021120220984086 02/11/2022 SINDHU P 1613011002WL046964 SINDHU P 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7194033892 SINDHU P INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-009/153
(Melila) 		1613011002NRG23021120220984087 02/11/2022 ASHA R 1613011002WL046964 ASHA R 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7194033887 ASHA R INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-009/205
(Melila) 		1613011002NRG23021120220984092 02/11/2022 KUNJU KUNJU 1613011002WL046964 KUNJU KUNJU 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7194033891 KUNJU KUNJU INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-009/22
(Melila) 		1613011002NRG23021120220984097 02/11/2022 ANILA THOMAS 1613011002WL046964 ANILA THOMAS 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7194033882 ANILA SELESTEEN HDFC BANK LTD(607152)
15 Vettikkavala KL-13-011-002-009/23
(Melila) 		1613011002NRG23021120220984098 02/11/2022 LISSY K 1613011002WL046964 LISSY K 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7194033885 LISSY K INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-009/25
(Melila) 		1613011002NRG23021120220984099 02/11/2022 GEETHA RAJAN 1613011002WL046964 GEETHA RAJAN 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7194033894 GEETHA RAJAN INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-009/29
(Melila) 		1613011002NRG23021120220984101 02/11/2022 LETHA SUNIL 1613011002WL046964 LETHA SUNIL 00177 IOBA0001155 311 311 Processed 14/12/2022 7194033893 LETHA SUNIL INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-009/31
(Melila) 		1613011002NRG23021120220984104 02/11/2022 SREEDEVI B 1613011002WL046964 SREEDEVI B 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7194033877 SREEDEVI B INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-009/41
(Melila) 		1613011002NRG23021120220984105 02/11/2022 ELSSY BIJU 1613011002WL046964 ELSSY BIJU 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7194033881 Mrs. ELSY BIJU INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-009/63
(Melila) 		1613011002NRG23021120220984108 02/11/2022 BINDHU 1613011002WL046964 BINDHU 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7194033898 BINDHU . INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-009/7
(Melila) 		1613011002NRG23021120220984109 02/11/2022 BEENA 1613011002WL046964 BEENA 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7194033880 Mrs. BEENA . INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-009/73
(Melila) 		1613011002NRG23021120220984110 02/11/2022 MARIYAKUTTY 1613011002WL046964 MARIYAKUTTY 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7194033888 MARIAKUTTY INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-009/87
(Melila) 		1613011002NRG23021120220984112 02/11/2022 GRACY BABU 1613011002WL046964 GRACY BABU 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7194033889 MRS GRACY BABU STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-002-009/88
(Melila) 		1613011002NRG23021120220984113 02/11/2022 SHYLAJA S 1613011002WL046964 SHYLAJA S 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7194033896 SHYLAJA S INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-009/98
(Melila) 		1613011002NRG23021120220984114 02/11/2022 KUNJUMOL 1613011002WL046964 KUNJUMOL 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7194033886 KUNJUMOLE D INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-009/99
(Melila) 		1613011002NRG23021120220984116 02/11/2022 RAJENDRAN K 1613011002WL046964 RAJENDRAN K 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7194033897 RAJENDRAN K INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-009/99
(Melila) 		1613011002NRG23021120220984115 02/11/2022 SYAMALA G 1613011002WL046964 SYAMALA G 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7194033876 SYAMALA G INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-010/10
(Melila) 		1613011002NRG23021120220984117 02/11/2022 ALEYAMMA 1613011002WL046964 ALEYAMMA 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7194033884 ALEYAMMA INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-010/167
(Melila) 		1613011002NRG23021120220984118 02/11/2022 JOSAMMA GEORGE 1613011002WL046964 JOSAMMA GEORGE 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7194033890 Mrs. Josamma George INDIAN BANK(607105)
SubTotal 31100 31100
30 Vettikkavala KL-13-011-002-007/274
(Melila) 		1613011002NRG23021120220984076 02/11/2022 SHERLY 1613011002WL046964 SHERLY 00415 SBIN0013315 933 933 Processed 14/12/2022 7194033902 MRS SHERLY STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-002-008/172
(Melila) 		1613011002NRG23021120220984078 02/11/2022 KUNJAMMA 1613011002WL046964 KUNJAMMA 00415 SBIN0013315 1555 1555 Processed 14/12/2022 7194033901 MRS KUNJAMMA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-009/112
(Melila) 		1613011002NRG23021120220984083 02/11/2022 BABU 1613011002WL046964 BABU 00415 SBIN0013315 311 311 Processed 14/12/2022 7194033903 MR BABU STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-002-009/172
(Melila) 		1613011002NRG23021120220984088 02/11/2022 PADMINI AMMA 1613011002WL046964 PADMINI AMMA 00415 SBIN0013315 1555 1555 Processed 14/12/2022 7194033900 MRS PADMINIY AMMA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-002-009/195
(Melila) 		1613011002NRG23021120220984090 02/11/2022 THANKAMANI K 1613011002WL046964 THANKAMANI K 00415 SBIN0013315 1555 1555 Processed 14/12/2022 7194033899 Mrs. K THANKAMONY INDIAN BANK(607105)
SubTotal 5909 5909
Total 44473 44473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_021122APB_FTO_650998 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 7464
2 Vettikkavala KL1613011002_021122APB_FTO_650998 Indian Overseas Bank IOBA0001155 VETTIKAVALA 31100
3 Vettikkavala KL1613011002_021122APB_FTO_650998 State Bank Of India SBIN0013315 KUNNICODE 5909

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