Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:04:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_071022APB_FTO_558584
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) 		1613011002NRG23071020220822333 07/10/2022 THAMPI 1613011002WL040253 THAMPI 00176 IDIB000C046 933 933 Processed 14/10/2022 5562453498 Mr. THAMPI . INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-006/66
(Melila) 		1613011002NRG23071020220822334 07/10/2022 SHEELA 1613011002WL040253 SHEELA 00176 IDIB000C046 933 933 Processed 14/10/2022 5562453493 SHEELA A INDIAN OVERSEAS BANK(508541)
3 Vettikkavala KL-13-011-002-007/107
(Melila) 		1613011002NRG23071020220822336 07/10/2022 MINIMOL G 1613011002WL040253 MINIMOL G 00176 IDIB000C046 933 933 Processed 14/10/2022 5562453541 MINIMOL G INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-002-007/112
(Melila) 		1613011002NRG23071020220822337 07/10/2022 ELIKUTTY 1613011002WL040253 ELIKUTTY 00176 IDIB000C046 933 933 Processed 14/10/2022 5562453533 ALEYKUTTY S INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-002-007/156
(Melila) 		1613011002NRG23071020220822338 07/10/2022 SAJINI MOLE S 1613011002WL040253 SAJINI MOLE S 00176 IDIB000C046 933 933 Processed 14/10/2022 5562453522 Mr. SAJINI MOLE S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-007/38
(Melila) 		1613011002NRG23071020220822342 07/10/2022 SREEDEVI 1613011002WL040253 SREEDEVI 00176 IDIB000C046 933 933 Processed 14/10/2022 5562453496 Mrs. SREEDEVI . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/40
(Melila) 		1613011002NRG23071020220822344 07/10/2022 ASHA A 1613011002WL040253 ASHA A 00176 IDIB000C046 311 311 Processed 14/10/2022 5562453538 Mr. ASHA A INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/74
(Melila) 		1613011002NRG23071020220822345 07/10/2022 K KUNJUMOL 1613011002WL040253 K KUNJUMOL 00176 IDIB000C046 933 933 Processed 14/10/2022 5562453542 KUNJUMOL INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-007/79
(Melila) 		1613011002NRG23071020220822346 07/10/2022 M NIRMALA 1613011002WL040253 M NIRMALA 00176 IDIB000C046 311 311 Processed 14/10/2022 5562453488 NIRMMALA S HDFC BANK LTD(607152)
10 Vettikkavala KL-13-011-002-007/80
(Melila) 		1613011002NRG23071020220822347 07/10/2022 SUSAMMA RAJAN 1613011002WL040253 SUSAMMA RAJAN 00176 IDIB000C046 933 933 Processed 14/10/2022 5562453537 SUSAMMA INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-007/84
(Melila) 		1613011002NRG23071020220822348 07/10/2022 PANKAJAVALLY 1613011002WL040253 PANKAJAVALLY 00176 IDIB000C046 933 933 Processed 14/10/2022 5562453487 Mr. PANKAJAVALLY . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/89
(Melila) 		1613011002NRG23071020220822349 07/10/2022 K PONNAMMA 1613011002WL040253 K PONNAMMA 00176 IDIB000C046 933 933 Processed 14/10/2022 5562453535 Mrs. Ponnamma K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-008/114
(Melila) 		1613011002NRG23071020220822352 07/10/2022 AMBILY RAJEEV 1613011002WL040253 AMBILY RAJEEV 00176 IDIB000C046 622 622 Processed 14/10/2022 5562453532 Mr. Ampili Rajeevan INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-008/123
(Melila) 		1613011002NRG23071020220822353 07/10/2022 ANITHA KUMARI G 1613011002WL040253 ANITHA KUMARI G 00176 IDIB000C046 622 622 Processed 14/10/2022 5562453531 ANITHA KUMARI G DHANALAXMI BANK(607239)
15 Vettikkavala KL-13-011-002-008/127
(Melila) 		1613011002NRG23071020220822356 07/10/2022 KRISHNAMMA D 1613011002WL040253 KRISHNAMMA D 00176 IDIB000C046 622 622 Processed 14/10/2022 5562453529 MRS KRISHNAMMA D STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-008/13
(Melila) 		1613011002NRG23071020220822357 07/10/2022 THANKAMANI AMMA B 1613011002WL040253 THANKAMANI AMMA B 00176 IDIB000C046 622 622 Processed 14/10/2022 5562453495 THANKAMANIYAMMA INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-008/132
(Melila) 		1613011002NRG23071020220822358 07/10/2022 MANI 1613011002WL040253 MANI 00176 IDIB000C046 933 933 Processed 14/10/2022 5562453491 Mrs. Mani B . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-008/146
(Melila) 		1613011002NRG23071020220822363 07/10/2022 VILASINI 1613011002WL040253 VILASINI 00176 IDIB000C046 933 933 Processed 14/10/2022 5562453497 Mrs. VILASINI . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-008/148
(Melila) 		1613011002NRG23071020220822364 07/10/2022 THANKAMMA 1613011002WL040253 THANKAMMA 00176 IDIB000C046 933 933 Processed 14/10/2022 5562453534 Mrs. THANKAMMA . INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-008/150
(Melila) 		1613011002NRG23071020220822365 07/10/2022 NADARAJAN N 1613011002WL040253 NADARAJAN N 00176 IDIB000C046 933 933 Processed 14/10/2022 5562453525 NADARAJAN N INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-008/177
(Melila) 		1613011002NRG23071020220822367 07/10/2022 RADHA 1613011002WL040253 RADHA 00176 IDIB000C046 622 622 Processed 14/10/2022 5562453523 Mrs. RADHA . INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-008/181
(Melila) 		1613011002NRG23071020220822369 07/10/2022 LEELA 1613011002WL040253 LEELA 00176 IDIB000C046 311 311 Processed 14/10/2022 5562453524 Mrs. C LEELA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-008/182
(Melila) 		1613011002NRG23071020220822370 07/10/2022 RAJI S 1613011002WL040253 RAJI S 00176 IDIB000C046 933 933 Processed 14/10/2022 5562453526 Mrs. RAJI S INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-008/195
(Melila) 		1613011002NRG23071020220822372 07/10/2022 MOHANAN PILLAI 1613011002WL040253 MOHANAN PILLAI 00176 IDIB000C046 933 933 Processed 14/10/2022 5562453539 MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-008/197
(Melila) 		1613011002NRG23071020220822374 07/10/2022 SHEEJA R 1613011002WL040253 SHEEJA R 00176 IDIB000C046 933 933 Processed 14/10/2022 5562453527 Mr. SHEEJA R INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-008/209
(Melila) 		1613011002NRG23071020220822376 07/10/2022 SUDHAKARAN 1613011002WL040253 SUDHAKARAN 00176 IDIB000C046 933 933 Processed 14/10/2022 5562453528 Mr. SUDHAKARAN . INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-008/213
(Melila) 		1613011002NRG23071020220822378 07/10/2022 AMOSE 1613011002WL040253 AMOSE 00176 IDIB000C046 933 933 Processed 14/10/2022 5562453530 Mr. AMOSE . INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-008/3
(Melila) 		1613011002NRG23071020220822389 07/10/2022 D LATHA 1613011002WL040253 D LATHA 00176 IDIB000C046 622 622 Processed 14/10/2022 5562453490 Mrs. D LATHA INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-008/4
(Melila) 		1613011002NRG23071020220822391 07/10/2022 SUBHASHINI 1613011002WL040253 SUBHASHINI 00176 IDIB000C046 622 622 Processed 14/10/2022 5562453492 SUBHASHINI B INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-008/5
(Melila) 		1613011002NRG23071020220822394 07/10/2022 V LATHIKA 1613011002WL040253 V LATHIKA 00176 IDIB000C046 622 622 Processed 14/10/2022 5562453489 Mrs. V LATHIKA INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-008/71
(Melila) 		1613011002NRG23071020220822396 07/10/2022 BINDU S NAIR 1613011002WL040253 BINDU S NAIR 00176 IDIB000C046 933 933 Processed 14/10/2022 5562453536 Mrs. BINDU S NAIR INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-008/72
(Melila) 		1613011002NRG23071020220822397 07/10/2022 SOUMYA S 1613011002WL040253 SOUMYA S 00176 IDIB000C046 933 933 Processed 14/10/2022 5562453540 Mrs. SOUMYA S INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-008/75
(Melila) 		1613011002NRG23071020220822398 07/10/2022 SYAMALA K 1613011002WL040253 SYAMALA K 00176 IDIB000C046 933 933 Processed 14/10/2022 5562453494 Mrs. SYAMALA K INDIAN BANK(607105)
SubTotal 26435 26435
34 Vettikkavala KL-13-011-002-006/1
(Melila) 		1613011002NRG23071020220822332 07/10/2022 SASI KUMARI R 1613011002WL040253 SASI KUMARI R 00177 IOBA0001155 933 933 Processed 14/10/2022 5562453509 Mrs. Sasikumari R INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-006/66
(Melila) 		1613011002NRG23071020220822335 07/10/2022 N VENU 1613011002WL040253 N VENU 00177 IOBA0001155 933 933 Processed 14/10/2022 5562453505 VENU N CANARA BANK(508532)
36 Vettikkavala KL-13-011-002-008/111
(Melila) 		1613011002NRG23071020220822350 07/10/2022 BINDHU B 1613011002WL040253 BINDHU B 00177 IOBA0001155 622 622 Processed 14/10/2022 5562453502 BINDU B HDFC BANK LTD(607152)
37 Vettikkavala KL-13-011-002-008/113
(Melila) 		1613011002NRG23071020220822351 07/10/2022 LUKOSE 1613011002WL040253 LUKOSE 00177 IOBA0001155 933 933 Processed 14/10/2022 5562453503 Mr. Lukose Y INDIAN BANK(607105)
38 Vettikkavala KL-13-011-002-008/126
(Melila) 		1613011002NRG23071020220822355 07/10/2022 ANANDABHAI M 1613011002WL040253 ANANDABHAI M 00177 IOBA0001155 933 933 Processed 14/10/2022 5562453506 MRS ANANDA BAI M STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-002-008/139
(Melila) 		1613011002NRG23071020220822360 07/10/2022 AMBILI K 1613011002WL040253 AMBILI K 00177 IOBA0001155 933 933 Processed 14/10/2022 5562453507 AMBILI K INDIAN OVERSEAS BANK(508541)
40 Vettikkavala KL-13-011-002-008/144
(Melila) 		1613011002NRG23071020220822361 07/10/2022 MANI K 1613011002WL040253 MANI K 00177 IOBA0001155 622 622 Processed 14/10/2022 5562453513 MANI K INDIAN OVERSEAS BANK(508541)
41 Vettikkavala KL-13-011-002-008/210
(Melila) 		1613011002NRG23071020220822377 07/10/2022 ABHINJI RAJENDRAN 1613011002WL040253 ABHINJI RAJENDRAN 00177 IOBA0001155 311 311 Processed 14/10/2022 5562453512 ABHINI RAJENDRAN INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-002-008/22
(Melila) 		1613011002NRG23071020220822379 07/10/2022 SNEHALATHA SHIBU 1613011002WL040253 SNEHALATHA SHIBU 00177 IOBA0001155 622 622 Processed 14/10/2022 5562453500 SNEHALATHA SHIBU INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-002-008/23
(Melila) 		1613011002NRG23071020220822382 07/10/2022 VALSAMMA RAJAN 1613011002WL040253 VALSAMMA RAJAN 00177 IOBA0001155 933 933 Processed 14/10/2022 5562453499 Mr. VALSAMMA RAJAN INDIAN BANK(607105)
44 Vettikkavala KL-13-011-002-008/42
(Melila) 		1613011002NRG23071020220822392 07/10/2022 RADHA 1613011002WL040253 RADHA 00177 IOBA0001155 622 622 Processed 14/10/2022 5562453508 RADHA INDIAN OVERSEAS BANK(508541)
45 Vettikkavala KL-13-011-002-008/43
(Melila) 		1613011002NRG23071020220822393 07/10/2022 SUNEETHI D 1613011002WL040253 SUNEETHI D 00177 IOBA0001155 311 311 Processed 14/10/2022 5562453504 MRS SUNEETHI D STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-002-008/7
(Melila) 		1613011002NRG23071020220822395 07/10/2022 VIMALA C 1613011002WL040253 VIMALA C 00177 IOBA0001155 622 622 Processed 14/10/2022 5562453511 VIMALA C INDIAN OVERSEAS BANK(508541)
47 Vettikkavala KL-13-011-002-008/8
(Melila) 		1613011002NRG23071020220822399 07/10/2022 SHYNI S 1613011002WL040253 SHYNI S 00177 IOBA0001155 311 311 Processed 14/10/2022 5562453510 Mrs. SHYNI . INDIAN BANK(607105)
48 Vettikkavala KL-13-011-002-008/97
(Melila) 		1613011002NRG23071020220822400 07/10/2022 Bindhu T 1613011002WL040253 Bindhu T 00177 IOBA0001155 933 933 Processed 14/10/2022 5562453501 BINDHU T INDIAN OVERSEAS BANK(508541)
SubTotal 10574 10574
49 Vettikkavala KL-13-011-002-007/258
(Melila) 		1613011002NRG23071020220822339 07/10/2022 SUSAMMA 1613011002WL040253 SUSAMMA 00415 SBIN0013315 933 933 Processed 14/10/2022 5562453521 Mrs. SUSAMMA . INDIAN BANK(607105)
50 Vettikkavala KL-13-011-002-007/309
(Melila) 		1613011002NRG23071020220822340 07/10/2022 BABU A 1613011002WL040253 BABU A 00415 SBIN0013315 622 622 Processed 14/10/2022 5562453514 Mr. BABU A INDIAN BANK(607105)
51 Vettikkavala KL-13-011-002-008/134
(Melila) 		1613011002NRG23071020220822359 07/10/2022 INDIRA B 1613011002WL040253 INDIRA B 00415 SBIN0013315 622 622 Processed 14/10/2022 5562453519 INDIRA B STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-002-008/145
(Melila) 		1613011002NRG23071020220822362 07/10/2022 VASANTHA 1613011002WL040253 VASANTHA 00415 SBIN0013315 933 933 Processed 14/10/2022 5562453516 MRS VASANTHA STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-002-008/171
(Melila) 		1613011002NRG23071020220822366 07/10/2022 SASI C 1613011002WL040253 SASI C 00415 SBIN0013315 311 311 Processed 14/10/2022 5562453515 SASI C STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-002-008/180
(Melila) 		1613011002NRG23071020220822368 07/10/2022 INDIRA 1613011002WL040253 INDIRA 00415 SBIN0013315 311 311 Processed 14/10/2022 5562453517 MRS INDIRA STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-002-008/196
(Melila) 		1613011002NRG23071020220822373 07/10/2022 RETNAMMA J 1613011002WL040253 RETNAMMA J 00415 SBIN0013315 933 933 Processed 14/10/2022 5562453518 MRS RETNAMMA J STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-002-008/199
(Melila) 		1613011002NRG23071020220822375 07/10/2022 BEENA 1613011002WL040253 BEENA 00415 SBIN0013315 622 622 Processed 14/10/2022 5562453520 MRS BEENA RAJAN STATE BANK OF INDIA(508548)
SubTotal 5287 5287
Total 42296 42296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_071022APB_FTO_558584 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 26435
2 Vettikkavala KL1613011002_071022APB_FTO_558584 Indian Overseas Bank IOBA0001155 VETTIKAVALA 10574
3 Vettikkavala KL1613011002_071022APB_FTO_558584 State Bank Of India SBIN0013315 KUNNICODE 5287

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