Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:54:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_180123APB_FTO_962756
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-13-011-002-007/394
(Melila) 		1613011002NRG23180120231627253 18/01/2023 JOSSY SCARIA 1613011002WL069811 JOSSY SCARIA 00089 CBIN0280946 311 311 Processed 04/02/2023 8462834964 JOSSY THOMAS FEDERAL BANK(607165)
SubTotal 311 311
2 Vettikkavala KL-13-011-002-006/286
(Melila) 		1613011002NRG23180120231627248 18/01/2023 THAMPI 1613011002WL069811 THAMPI 00176 IDIB000C046 311 311 Processed 04/02/2023 8462834944 Mr. THAMPI . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-007/107
(Melila) 		1613011002NRG23180120231627249 18/01/2023 MINIMOL G 1613011002WL069811 MINIMOL G 00176 IDIB000C046 311 311 Processed 04/02/2023 8462834936 MINIMOL G INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-002-007/156
(Melila) 		1613011002NRG23180120231627250 18/01/2023 SAJINI MOLE S 1613011002WL069811 SAJINI MOLE S 00176 IDIB000C046 311 311 Processed 04/02/2023 8462834965 Mr. SAJINI MOLE S INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-007/38
(Melila) 		1613011002NRG23180120231627252 18/01/2023 SREEDEVI 1613011002WL069811 SREEDEVI 00176 IDIB000C046 311 311 Processed 04/02/2023 8462834942 Mrs. SREEDEVI . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-007/74
(Melila) 		1613011002NRG23180120231627254 18/01/2023 K KUNJUMOL 1613011002WL069811 K KUNJUMOL 00176 IDIB000C046 311 311 Processed 04/02/2023 8462834937 KUNJUMOL INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-007/79
(Melila) 		1613011002NRG23180120231627255 18/01/2023 SOMARAJAN 1613011002WL069811 SOMARAJAN 00176 IDIB000C046 311 311 Processed 04/02/2023 8462834943 Mr. SOMARAJAN . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/80
(Melila) 		1613011002NRG23180120231627256 18/01/2023 SUSAMMA RAJAN 1613011002WL069811 SUSAMMA RAJAN 00176 IDIB000C046 311 311 Processed 04/02/2023 8462834934 SUSAMMA INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-007/84
(Melila) 		1613011002NRG23180120231627257 18/01/2023 PANKAJAVALLY 1613011002WL069811 PANKAJAVALLY 00176 IDIB000C046 311 311 Processed 04/02/2023 8462834938 Mr. PANKAJAVALLY . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/89
(Melila) 		1613011002NRG23180120231627258 18/01/2023 K PONNAMMA 1613011002WL069811 K PONNAMMA 00176 IDIB000C046 311 311 Processed 04/02/2023 8462834932 Mrs. Ponnamma K INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-008/123
(Melila) 		1613011002NRG23180120231627260 18/01/2023 ANITHA KUMARI G 1613011002WL069811 ANITHA KUMARI G 00176 IDIB000C046 311 311 Processed 04/02/2023 8462834931 ANITHA KUMARI G DHANALAXMI BANK(607239)
12 Vettikkavala KL-13-011-002-008/13
(Melila) 		1613011002NRG23180120231627263 18/01/2023 THANKAMANI AMMA B 1613011002WL069811 THANKAMANI AMMA B 00176 IDIB000C046 311 311 Processed 04/02/2023 8462834941 THANKAMANIYAMMA INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-008/146
(Melila) 		1613011002NRG23180120231627268 18/01/2023 VILASINI 1613011002WL069811 VILASINI 00176 IDIB000C046 311 311 Processed 04/02/2023 8462834974 Mrs. VILASINI . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-008/150
(Melila) 		1613011002NRG23180120231627269 18/01/2023 NADARAJAN N 1613011002WL069811 NADARAJAN N 00176 IDIB000C046 311 311 Processed 04/02/2023 8462834973 NADARAJAN N INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-008/173
(Melila) 		1613011002NRG23180120231627270 18/01/2023 GEORGE D 1613011002WL069811 GEORGE D 00176 IDIB000C046 311 311 Processed 04/02/2023 8462834967 Mr. GEORGE D INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-008/177
(Melila) 		1613011002NRG23180120231627271 18/01/2023 RADHA 1613011002WL069811 RADHA 00176 IDIB000C046 311 311 Processed 04/02/2023 8462834966 Mrs. RADHA . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-008/182
(Melila) 		1613011002NRG23180120231627272 18/01/2023 RAJI S 1613011002WL069811 RAJI S 00176 IDIB000C046 311 311 Processed 04/02/2023 8462834968 Mrs. RAJI S INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-008/191
(Melila) 		1613011002NRG23180120231627273 18/01/2023 GOPALAN N 1613011002WL069811 GOPALAN N 00176 IDIB000C046 311 311 Processed 04/02/2023 8462834970 Mr. GOPALAN N INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-008/197
(Melila) 		1613011002NRG23180120231627275 18/01/2023 SHEEJA R 1613011002WL069811 SHEEJA R 00176 IDIB000C046 311 311 Processed 04/02/2023 8462834969 Mr. SHEEJA R INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-008/209
(Melila) 		1613011002NRG23180120231627277 18/01/2023 SUDHAKARAN 1613011002WL069811 SUDHAKARAN 00176 IDIB000C046 311 311 Processed 04/02/2023 8462834971 Mr. SUDHAKARAN . INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-008/213
(Melila) 		1613011002NRG23180120231627278 18/01/2023 AMOSE 1613011002WL069811 AMOSE 00176 IDIB000C046 311 311 Processed 04/02/2023 8462834975 Mr. AMOSE . INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-008/223
(Melila) 		1613011002NRG23180120231627279 18/01/2023 PONNAMMA 1613011002WL069811 PONNAMMA 00176 IDIB000C046 311 311 Processed 04/02/2023 8462834972 Mrs. PONNAMMA .. INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-008/3
(Melila) 		1613011002NRG23180120231627285 18/01/2023 D LATHA 1613011002WL069811 D LATHA 00176 IDIB000C046 311 311 Processed 04/02/2023 8462834939 Mrs. D LATHA INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-008/71
(Melila) 		1613011002NRG23180120231627290 18/01/2023 BINDU S NAIR 1613011002WL069811 BINDU S NAIR 00176 IDIB000C046 311 311 Processed 04/02/2023 8462834933 Mrs. BINDU S NAIR INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-008/72
(Melila) 		1613011002NRG23180120231627291 18/01/2023 SOUMYA S 1613011002WL069811 SOUMYA S 00176 IDIB000C046 311 311 Processed 04/02/2023 8462834935 Mrs. SOUMYA S INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-008/75
(Melila) 		1613011002NRG23180120231627292 18/01/2023 SYAMALA K 1613011002WL069811 SYAMALA K 00176 IDIB000C046 311 311 Processed 04/02/2023 8462834940 Mrs. SYAMALA K INDIAN BANK(607105)
SubTotal 7775 7775
27 Vettikkavala KL-13-011-002-006/1
(Melila) 		1613011002NRG23180120231627247 18/01/2023 SASI KUMARI R 1613011002WL069811 SASI KUMARI R 00177 IOBA0001155 311 311 Processed 04/02/2023 8462834953 Mrs. Sasikumari R INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-008/113
(Melila) 		1613011002NRG23180120231627259 18/01/2023 LUKOSE 1613011002WL069811 LUKOSE 00177 IOBA0001155 311 311 Processed 04/02/2023 8462834947 Mr. Lukose Y INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-008/126
(Melila) 		1613011002NRG23180120231627262 18/01/2023 ANANDABHAI M 1613011002WL069811 ANANDABHAI M 00177 IOBA0001155 311 311 Processed 04/02/2023 8462834950 MRS ANANDA BAI M STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-002-008/139
(Melila) 		1613011002NRG23180120231627265 18/01/2023 AMBILI K 1613011002WL069811 AMBILI K 00177 IOBA0001155 311 311 Processed 04/02/2023 8462834951 AMBILI K INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-008/143
(Melila) 		1613011002NRG23180120231627266 18/01/2023 MANI SOMAN 1613011002WL069811 MANI SOMAN 00177 IOBA0001155 311 311 Processed 04/02/2023 8462834954 MANI SOMAN INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-008/23
(Melila) 		1613011002NRG23180120231627280 18/01/2023 VALSAMMA RAJAN 1613011002WL069811 VALSAMMA RAJAN 00177 IOBA0001155 311 311 Processed 04/02/2023 8462834945 Mr. VALSAMMA RAJAN INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-008/255
(Melila) 		1613011002NRG23180120231627282 18/01/2023 MARIYAKUTTY A 1613011002WL069811 MARIYAKUTTY A 00177 IOBA0001155 311 311 Processed 04/02/2023 8462834955 MARIYAKUTTY A INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-008/42
(Melila) 		1613011002NRG23180120231627286 18/01/2023 RADHA 1613011002WL069811 RADHA 00177 IOBA0001155 311 311 Processed 04/02/2023 8462834952 RADHA INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-008/43
(Melila) 		1613011002NRG23180120231627287 18/01/2023 SUNEETHI D 1613011002WL069811 SUNEETHI D 00177 IOBA0001155 311 311 Processed 04/02/2023 8462834948 MRS SUNEETHI D STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-008/62
(Melila) 		1613011002NRG23180120231627289 18/01/2023 PRASAD K 1613011002WL069811 PRASAD K 00177 IOBA0001155 311 311 Processed 04/02/2023 8462834949 PRASAD K STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-008/97
(Melila) 		1613011002NRG23180120231627293 18/01/2023 Bindhu T 1613011002WL069811 Bindhu T 00177 IOBA0001155 311 311 Processed 04/02/2023 8462834946 BINDHU T INDIAN OVERSEAS BANK(508541)
SubTotal 3421 3421
38 Vettikkavala KL-13-011-002-007/258
(Melila) 		1613011002NRG23180120231627251 18/01/2023 SUSAMMA 1613011002WL069811 SUSAMMA 00415 SBIN0013315 311 311 Processed 04/02/2023 8462834961 Mrs. SUSAMMA . INDIAN BANK(607105)
39 Vettikkavala KL-13-011-002-008/124
(Melila) 		1613011002NRG23180120231627261 18/01/2023 GEORGE 1613011002WL069811 GEORGE 00415 SBIN0013315 311 311 Processed 04/02/2023 8462834963 MR C GEORGE SO K CHACKO STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-002-008/134
(Melila) 		1613011002NRG23180120231627264 18/01/2023 INDIRA B 1613011002WL069811 INDIRA B 00415 SBIN0013315 311 311 Processed 04/02/2023 8462834959 INDIRA B STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-002-008/145
(Melila) 		1613011002NRG23180120231627267 18/01/2023 VASANTHA 1613011002WL069811 VASANTHA 00415 SBIN0013315 311 311 Processed 04/02/2023 8462834957 MRS VASANTHA STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-002-008/196
(Melila) 		1613011002NRG23180120231627274 18/01/2023 RETNAMMA J 1613011002WL069811 RETNAMMA J 00415 SBIN0013315 311 311 Processed 04/02/2023 8462834958 MRS RETNAMMA J STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-002-008/199
(Melila) 		1613011002NRG23180120231627276 18/01/2023 BEENA 1613011002WL069811 BEENA 00415 SBIN0013315 311 311 Processed 04/02/2023 8462834960 MRS BEENA RAJAN STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-002-008/269
(Melila) 		1613011002NRG23180120231627283 18/01/2023 SHEENA L 1613011002WL069811 SHEENA L 00415 SBIN0013315 311 311 Processed 04/02/2023 8462834962 MRS SHEENA JOSE STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-002-008/277
(Melila) 		1613011002NRG23180120231627284 18/01/2023 THULASIBAI 1613011002WL069811 THULASIBAI 00415 SBIN0013315 311 311 Processed 04/02/2023 8462834956 MRS THULASI BHAI STATE BANK OF INDIA(508548)
SubTotal 2488 2488
Total 13995 13995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_180123APB_FTO_962756 Central Bank of India CBIN0280946 KUNNICODE 311
2 Vettikkavala KL1613011002_180123APB_FTO_962756 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 7775
3 Vettikkavala KL1613011002_180123APB_FTO_962756 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3421
4 Vettikkavala KL1613011002_180123APB_FTO_962756 State Bank Of India SBIN0013315 KUNNICODE 2488

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