Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:18:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_220723APB_FTO_324183
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-13-011-002-005/83
(Melila) 		1613011002NRG24190720230574424 22/07/2023 SANDHYAMOL S 1613011002WL024350 SANDHYAMOL S 00089 CBIN0280946 999 999 Processed 28/07/2023 3952349633 Mrs. SANDHYAMOL S CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-002-007/308
(Melila) 		1613011002NRG24190720230574451 22/07/2023 THANKAMMA KUNJUMON 1613011002WL024350 THANKAMMA KUNJUMON 00089 CBIN0280946 999 999 Processed 28/07/2023 3952349628 Mrs. THANKAMMA KUNJUMON CENTRAL BANK OF INDIA(607115)
3 Vettikkavala KL-13-011-002-007/393
(Melila) 		1613011002NRG24190720230574456 22/07/2023 SOBHA 1613011002WL024350 SOBHA 00089 CBIN0280946 999 999 Processed 28/07/2023 3952349634 Mrs. SOBHANA S CENTRAL BANK OF INDIA(607115)
4 Vettikkavala KL-13-011-002-007/50
(Melila) 		1613011002NRG24190720230574464 22/07/2023 KUNJUMON 1613011002WL024350 KUNJUMON 00089 CBIN0280946 666 666 Processed 28/07/2023 3952349629 Mr. KUNJUMON K VARGHEES CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
5 Vettikkavala KL-13-011-002-005/83
(Melila) 		1613011002NRG24190720230574423 22/07/2023 GOPINADHAN PILLAI K 1613011002WL024350 GOPINADHAN PILLAI K 00176 IDIB000C046 999 999 Processed 28/07/2023 3952349587 Mr. GOPINADHAN PILLAI K INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-006/68
(Melila) 		1613011002NRG24190720230574426 22/07/2023 PRADEEP KUMAR A 1613011002WL024350 PRADEEP KUMAR A 00176 IDIB000C046 333 333 Processed 28/07/2023 3952349600 Mr. PRADEEP KUMAR INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-006/68
(Melila) 		1613011002NRG24190720230574425 22/07/2023 REMANI D 1613011002WL024350 REMANI D 00176 IDIB000C046 333 333 Processed 28/07/2023 3952349593 Mrs. REMANI D INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-006/85
(Melila) 		1613011002NRG24190720230574427 22/07/2023 KARTHYAYANI 1613011002WL024350 KARTHYAYANI 00176 IDIB000C046 999 999 Processed 28/07/2023 3952349610 Mrs. KARTHYAYANI . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/102
(Melila) 		1613011002NRG24190720230574429 22/07/2023 RAJAN C 1613011002WL024350 RAJAN C 00176 IDIB000C046 999 999 Processed 28/07/2023 3952349611 Mr. G Rajan INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/106
(Melila) 		1613011002NRG24190720230574430 22/07/2023 THOMAS K 1613011002WL024350 THOMAS K 00176 IDIB000C046 999 999 Processed 28/07/2023 3952349601 Mr. Thomas K INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/110
(Melila) 		1613011002NRG24190720230574431 22/07/2023 S CHANDRAVALLY AMMA 1613011002WL024350 S CHANDRAVALLY AMMA 00176 IDIB000C046 999 999 Processed 28/07/2023 3952349594 S CHANDRAVALLY AMMA DHANALAXMI BANK(607239)
12 Vettikkavala KL-13-011-002-007/116
(Melila) 		1613011002NRG24190720230574432 22/07/2023 K JALAJA KUMARY 1613011002WL024350 K JALAJA KUMARY 00176 IDIB000C046 999 999 Processed 28/07/2023 3952349606 Mrs. Jalaja K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/128
(Melila) 		1613011002NRG24190720230574433 22/07/2023 REJANIMOLE J 1613011002WL024350 REJANIMOLE J 00176 IDIB000C046 999 999 Processed 28/07/2023 3952349609 Mrs. Rejani J INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/140
(Melila) 		1613011002NRG24190720230574435 22/07/2023 SHEEJA MATHEW 1613011002WL024350 SHEEJA MATHEW 00176 IDIB000C046 666 666 Processed 28/07/2023 3952349613 MRS SHEEJA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-002-007/145
(Melila) 		1613011002NRG24190720230574437 22/07/2023 P K USHA 1613011002WL024350 P K USHA 00176 IDIB000C046 999 999 Processed 28/07/2023 3952349592 Mrs. Usha P K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-007/147
(Melila) 		1613011002NRG24190720230574438 22/07/2023 ALICE A 1613011002WL024350 ALICE A 00176 IDIB000C046 999 999 Processed 28/07/2023 3952349638 MRS ALICE A STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-007/148
(Melila) 		1613011002NRG24190720230574439 22/07/2023 SUMA S 1613011002WL024350 SUMA S 00176 IDIB000C046 666 666 Processed 28/07/2023 3952349635 Mrs. SUMA S INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-007/176
(Melila) 		1613011002NRG24190720230574440 22/07/2023 KUNJAMMA BABY 1613011002WL024350 KUNJAMMA BABY 00176 IDIB000C046 999 999 Processed 28/07/2023 3952349636 Mrs. KUNJAMMA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-007/204
(Melila) 		1613011002NRG24190720230574441 22/07/2023 REMANI 1613011002WL024350 REMANI 00176 IDIB000C046 999 999 Processed 28/07/2023 3952349589 Mrs. RAMANI L INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-007/218
(Melila) 		1613011002NRG24190720230574442 22/07/2023 J ELIZABETH 1613011002WL024350 J ELIZABETH 00176 IDIB000C046 666 666 Processed 28/07/2023 3952349642 Mrs. J ELIZABETH INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-007/244
(Melila) 		1613011002NRG24190720230574443 22/07/2023 ANNAMMA 1613011002WL024350 ANNAMMA 00176 IDIB000C046 999 999 Processed 28/07/2023 3952349640 ANNAMMA INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-007/246
(Melila) 		1613011002NRG24190720230574444 22/07/2023 LILLIKUTTY 1613011002WL024350 LILLIKUTTY 00176 IDIB000C046 999 999 Processed 28/07/2023 3952349641 LILLY KUTTY Y CANARA BANK(508532)
23 Vettikkavala KL-13-011-002-007/337
(Melila) 		1613011002NRG24190720230574453 22/07/2023 RAMAKRISHNA PILLAI 1613011002WL024350 RAMAKRISHNA PILLAI 00176 IDIB000C046 999 999 Processed 28/07/2023 3952349645 Mr. Ramakrishna Pillai INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-007/37
(Melila) 		1613011002NRG24190720230574454 22/07/2023 SASIDHARAN PILLAI 1613011002WL024350 SASIDHARAN PILLAI 00176 IDIB000C046 999 999 Processed 28/07/2023 3952349595 Mr. SASIDHARAN PILLAI T INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-007/4
(Melila) 		1613011002NRG24190720230574457 22/07/2023 SUDHARMA 1613011002WL024350 SUDHARMA 00176 IDIB000C046 999 999 Processed 28/07/2023 3952349584 Mrs. SUDHARMMA . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-007/410
(Melila) 		1613011002NRG24190720230574458 22/07/2023 JAYA E 1613011002WL024350 JAYA E 00176 IDIB000C046 666 666 Processed 28/07/2023 3952349646 Mrs. JAYA E INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-007/413
(Melila) 		1613011002NRG24190720230574459 22/07/2023 SANTHI T R 1613011002WL024350 SANTHI T R 00176 IDIB000C046 666 666 Processed 28/07/2023 3952349637 Mrs. Santhi T R INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-007/42
(Melila) 		1613011002NRG24190720230574460 22/07/2023 PONNAMMA THULASI 1613011002WL024350 PONNAMMA THULASI 00176 IDIB000C046 999 999 Processed 28/07/2023 3952349588 Mrs. PONNAMMA THULASI INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-007/45
(Melila) 		1613011002NRG24190720230574461 22/07/2023 P MINI MOL 1613011002WL024350 P MINI MOL 00176 IDIB000C046 999 999 Processed 28/07/2023 3952349639 Mrs. Mini Mol INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-007/5
(Melila) 		1613011002NRG24190720230574462 22/07/2023 SANTHA K 1613011002WL024350 SANTHA K 00176 IDIB000C046 999 999 Processed 28/07/2023 3952349614 Mrs. Santhamma INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-007/50
(Melila) 		1613011002NRG24190720230574463 22/07/2023 ROSAMMA 1613011002WL024350 ROSAMMA 00176 IDIB000C046 666 666 Processed 28/07/2023 3952349591 MRS ROSAMMA KUNJUMON STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-007/52
(Melila) 		1613011002NRG24190720230574465 22/07/2023 LEELAVATHIYAMMA 1613011002WL024350 LEELAVATHIYAMMA 00176 IDIB000C046 666 666 Processed 28/07/2023 3952349603 Mrs. LEELAVATHIYAMMA . INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-007/56
(Melila) 		1613011002NRG24190720230574466 22/07/2023 PRASADAVALLY 1613011002WL024350 PRASADAVALLY 00176 IDIB000C046 999 999 Processed 28/07/2023 3952349583 PRASADAVALLY P INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-007/58
(Melila) 		1613011002NRG24190720230574467 22/07/2023 ABRAHAM D 1613011002WL024350 ABRAHAM D 00176 IDIB000C046 666 666 Processed 28/07/2023 3952349607 Mrs. Abraham D INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-007/59
(Melila) 		1613011002NRG24190720230574468 22/07/2023 GEEVARGHESE Y 1613011002WL024350 GEEVARGHESE Y 00176 IDIB000C046 333 333 Processed 28/07/2023 3952349643 Mr. GEEVARGHESE Y INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-007/60
(Melila) 		1613011002NRG24190720230574470 22/07/2023 CHELLAPPAN R 1613011002WL024350 CHELLAPPAN R 00176 IDIB000C046 999 999 Processed 28/07/2023 3952349599 CHELLAPPAN R CANARA BANK(508532)
37 Vettikkavala KL-13-011-002-007/63
(Melila) 		1613011002NRG24190720230574472 22/07/2023 SURENDRAN PILLAI 1613011002WL024350 SURENDRAN PILLAI 00176 IDIB000C046 999 999 Processed 28/07/2023 3952349644 Mr. Surendran Pillai PILLAI INDIAN BANK(607105)
38 Vettikkavala KL-13-011-002-007/65
(Melila) 		1613011002NRG24190720230574474 22/07/2023 B GIRIJA KUMARI 1613011002WL024350 B GIRIJA KUMARI 00176 IDIB000C046 999 999 Processed 28/07/2023 3952349604 Mrs. B GIRIJA KUMARI INDIAN BANK(607105)
39 Vettikkavala KL-13-011-002-007/65
(Melila) 		1613011002NRG24190720230574473 22/07/2023 GOPALAKRISHNA PILLAAI 1613011002WL024350 GOPALAKRISHNA PILLAAI 00176 IDIB000C046 333 333 Processed 28/07/2023 3952349596 GOPALAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
40 Vettikkavala KL-13-011-002-007/7
(Melila) 		1613011002NRG24190720230574475 22/07/2023 MARIYAMMA YOHANNAN 1613011002WL024350 MARIYAMMA YOHANNAN 00176 IDIB000C046 333 333 Processed 28/07/2023 3952349602 Mrs. Mariamma INDIAN BANK(607105)
41 Vettikkavala KL-13-011-002-007/70
(Melila) 		1613011002NRG24190720230574476 22/07/2023 PRASANNA KUMARY 1613011002WL024350 PRASANNA KUMARY 00176 IDIB000C046 999 999 Processed 28/07/2023 3952349597 Mrs. Prasanna Kumari T INDIAN BANK(607105)
42 Vettikkavala KL-13-011-002-007/72
(Melila) 		1613011002NRG24190720230574477 22/07/2023 ANILA JAYARAJ 1613011002WL024350 ANILA JAYARAJ 00176 IDIB000C046 999 999 Processed 28/07/2023 3952349605 Mrs. ANILA JAYARAJ INDIAN BANK(607105)
43 Vettikkavala KL-13-011-002-007/75
(Melila) 		1613011002NRG24190720230574478 22/07/2023 REMA DEVI AMMA 1613011002WL024350 REMA DEVI AMMA 00176 IDIB000C046 999 999 Processed 28/07/2023 3952349598 REMADEVI AMMA B KERALA GRAMIN BANK(607476)
44 Vettikkavala KL-13-011-002-007/88
(Melila) 		1613011002NRG24190720230574479 22/07/2023 GEETHA KUMARI G 1613011002WL024350 GEETHA KUMARI G 00176 IDIB000C046 666 666 Processed 28/07/2023 3952349586 GEETHAKUMARY INDIAN OVERSEAS BANK(508541)
45 Vettikkavala KL-13-011-002-007/90
(Melila) 		1613011002NRG24190720230574480 22/07/2023 USHA CHANDRAN 1613011002WL024350 USHA CHANDRAN 00176 IDIB000C046 666 666 Processed 28/07/2023 3952349582 USHA CHANDRAN DHANALAXMI BANK(607239)
46 Vettikkavala KL-13-011-002-007/91
(Melila) 		1613011002NRG24190720230574481 22/07/2023 THOMAS 1613011002WL024350 THOMAS 00176 IDIB000C046 999 999 Processed 28/07/2023 3952349585 Mr. G Thomas INDIAN BANK(607105)
47 Vettikkavala KL-13-011-002-007/92
(Melila) 		1613011002NRG24190720230574482 22/07/2023 KUNJAMMA 1613011002WL024350 KUNJAMMA 00176 IDIB000C046 666 666 Processed 28/07/2023 3952349590 Smt. Kunjamma INDIAN BANK(607105)
48 Vettikkavala KL-13-011-002-007/93
(Melila) 		1613011002NRG24190720230574483 22/07/2023 NANI KUTTY K 1613011002WL024350 NANI KUTTY K 00176 IDIB000C046 666 666 Processed 28/07/2023 3952349608 NANI KUTTY INDIAN OVERSEAS BANK(508541)
49 Vettikkavala KL-13-011-002-008/51
(Melila) 		1613011002NRG24190720230574485 22/07/2023 LUKOSE 1613011002WL024350 LUKOSE 00176 IDIB000C046 666 666 Processed 28/07/2023 3952349612 Mr. LUKOSE M INDIAN BANK(607105)
SubTotal 37296 37296
50 Vettikkavala KL-13-011-002-007/101
(Melila) 		1613011002NRG24190720230574428 22/07/2023 AMMUKUTTY JINO 1613011002WL024350 AMMUKUTTY JINO 00177 IOBA0001155 999 999 Processed 28/07/2023 3952349618 Mrs. AMMUKUTTY JINO CENTRAL BANK OF INDIA(607115)
51 Vettikkavala KL-13-011-002-007/139
(Melila) 		1613011002NRG24190720230574434 22/07/2023 LEELAMMA 1613011002WL024350 LEELAMMA 00177 IOBA0001155 999 999 Processed 28/07/2023 3952349622 LEELAMMA INDIAN OVERSEAS BANK(508541)
52 Vettikkavala KL-13-011-002-007/141
(Melila) 		1613011002NRG24190720230574436 22/07/2023 BIJU Y 1613011002WL024350 BIJU Y 00177 IOBA0001155 666 666 Processed 28/07/2023 3952349621 BIJU Y INDIAN OVERSEAS BANK(508541)
53 Vettikkavala KL-13-011-002-007/265
(Melila) 		1613011002NRG24190720230574445 22/07/2023 RADHA 1613011002WL024350 RADHA 00177 IOBA0001155 666 666 Processed 28/07/2023 3952349615 MRS RADHA GOPI STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-002-007/268
(Melila) 		1613011002NRG24190720230574446 22/07/2023 PRASANNA 1613011002WL024350 PRASANNA 00177 IOBA0001155 666 666 Processed 28/07/2023 3952349623 PRASANNA INDIAN OVERSEAS BANK(508541)
55 Vettikkavala KL-13-011-002-007/278
(Melila) 		1613011002NRG24190720230574447 22/07/2023 MARIYAMMA 1613011002WL024350 MARIYAMMA 00177 IOBA0001155 999 999 Processed 28/07/2023 3952349619 MARIYAMMA STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-002-007/285
(Melila) 		1613011002NRG24190720230574448 22/07/2023 RATHI L 1613011002WL024350 RATHI L 00177 IOBA0001155 999 999 Processed 28/07/2023 3952349626 RATHI L INDIAN OVERSEAS BANK(508541)
57 Vettikkavala KL-13-011-002-007/287
(Melila) 		1613011002NRG24190720230574449 22/07/2023 PODIKUNJU 1613011002WL024350 PODIKUNJU 00177 IOBA0001155 999 999 Processed 28/07/2023 3952349625 PODIKUNJU INDIAN OVERSEAS BANK(508541)
58 Vettikkavala KL-13-011-002-007/326
(Melila) 		1613011002NRG24190720230574452 22/07/2023 BINDU M PHILIP 1613011002WL024350 BINDU M PHILIP 00177 IOBA0001155 999 999 Processed 28/07/2023 3952349617 BINDU M PHILIP INDIAN OVERSEAS BANK(508541)
59 Vettikkavala KL-13-011-002-007/390
(Melila) 		1613011002NRG24190720230574455 22/07/2023 LATHIKA N 1613011002WL024350 LATHIKA N 00177 IOBA0001155 666 666 Processed 28/07/2023 3952349620 LATHIKA N INDIAN OVERSEAS BANK(508541)
60 Vettikkavala KL-13-011-002-007/96
(Melila) 		1613011002NRG24190720230574484 22/07/2023 GEORGEKUTTY 1613011002WL024350 GEORGEKUTTY 00177 IOBA0001155 666 666 Processed 28/07/2023 3952349624 GEORGEKUTTY M INDIAN OVERSEAS BANK(508541)
61 Vettikkavala KL-13-011-002-008/66
(Melila) 		1613011002NRG24190720230574486 22/07/2023 SOMAN 1613011002WL024350 SOMAN 00177 IOBA0001155 666 666 Processed 28/07/2023 3952349616 SOMAN R INDIAN OVERSEAS BANK(508541)
62 Vettikkavala KL-13-011-002-008/66
(Melila) 		1613011002NRG24190720230574487 22/07/2023 SUJATHA 1613011002WL024350 SUJATHA 00177 IOBA0001155 999 999 Processed 28/07/2023 3952349627 SUJATHA . INDIAN OVERSEAS BANK(508541)
SubTotal 10989 10989
63 Vettikkavala KL-13-011-002-007/291
(Melila) 		1613011002NRG24190720230574450 22/07/2023 REMYA S 1613011002WL024350 REMYA S 00415 SBIN0013315 999 999 Processed 28/07/2023 3952349632 MRS REMYA S STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-002-007/6
(Melila) 		1613011002NRG24190720230574469 22/07/2023 JOHN 1613011002WL024350 JOHN 00415 SBIN0013315 999 999 Processed 29/07/2023 3952349631 K JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
65 Vettikkavala KL-13-011-002-007/60
(Melila) 		1613011002NRG24190720230574471 22/07/2023 LEELA V 1613011002WL024350 LEELA V 00415 SBIN0013315 333 333 Processed 28/07/2023 3952349630 MRS LEELA V STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 54279 54279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_220723APB_FTO_324183 Central Bank of India CBIN0280946 KUNNICODE 3663
2 Vettikkavala KL1613011002_220723APB_FTO_324183 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 37296
3 Vettikkavala KL1613011002_220723APB_FTO_324183 Indian Overseas Bank IOBA0001155 VETTIKAVALA 10989
4 Vettikkavala KL1613011002_220723APB_FTO_324183 State Bank Of India SBIN0013315 KUNNICODE 2331

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