Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:02:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_250923APB_FTO_514782
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) 		1613011002NRG24210920231018443 25/09/2023 JOSSY SCARIA 1613011002WL042118 JOSSY SCARIA 00089 CBIN0280946 999 999 Rejected 09/11/2023 7256872021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
2 Vettikkavala KL-13-011-002-006/286
(Melila) 		1613011002NRG24210920231018438 25/09/2023 THAMPI 1613011002WL042118 THAMPI 00176 IDIB000C046 999 999 Processed 09/11/2023 7256871996 Mr. THAMPI . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-007/107
(Melila) 		1613011002NRG24210920231018439 25/09/2023 MINIMOL G 1613011002WL042118 MINIMOL G 00176 IDIB000C046 999 999 Processed 09/11/2023 7256871984 MINIMOL G INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-002-007/112
(Melila) 		1613011002NRG24210920231018440 25/09/2023 ELIKUTTY 1613011002WL042118 ELIKUTTY 00176 IDIB000C046 999 999 Processed 09/11/2023 7256871977 ALEYKUTTY S INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-002-007/343
(Melila) 		1613011002NRG24210920231018441 25/09/2023 BINUMOL L 1613011002WL042118 BINUMOL L 00176 IDIB000C046 666 666 Processed 09/11/2023 7256872025 Mrs. BINUMOL L INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-007/38
(Melila) 		1613011002NRG24210920231018442 25/09/2023 SREEDEVI 1613011002WL042118 SREEDEVI 00176 IDIB000C046 666 666 Processed 09/11/2023 7256871993 Mrs. SREEDEVI . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/74
(Melila) 		1613011002NRG24210920231018444 25/09/2023 K KUNJUMOL 1613011002WL042118 K KUNJUMOL 00176 IDIB000C046 999 999 Processed 09/11/2023 7256871985 KUNJUMOL INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-007/79
(Melila) 		1613011002NRG24210920231018445 25/09/2023 M NIRMALA 1613011002WL042118 M NIRMALA 00176 IDIB000C046 999 999 Processed 09/11/2023 7256871987 NIRMMALA S HDFC BANK LTD(607152)
9 Vettikkavala KL-13-011-002-007/79
(Melila) 		1613011002NRG24210920231018446 25/09/2023 SOMARAJAN 1613011002WL042118 SOMARAJAN 00176 IDIB000C046 999 999 Processed 09/11/2023 7256871995 Mr. SOMARAJAN . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/80
(Melila) 		1613011002NRG24210920231018447 25/09/2023 SUSAMMA RAJAN 1613011002WL042118 SUSAMMA RAJAN 00176 IDIB000C046 666 666 Processed 09/11/2023 7256871981 SUSAMMA INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-007/84
(Melila) 		1613011002NRG24210920231018448 25/09/2023 PANKAJAVALLY 1613011002WL042118 PANKAJAVALLY 00176 IDIB000C046 999 999 Processed 09/11/2023 7256871986 Mr. PANKAJAVALLY . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-008/123
(Melila) 		1613011002NRG24210920231018451 25/09/2023 ANITHA KUMARI G 1613011002WL042118 ANITHA KUMARI G 00176 IDIB000C046 999 999 Processed 09/11/2023 7256871976 ANITHA KUMARI DHANALAXMI BANK(607239)
13 Vettikkavala KL-13-011-002-008/13
(Melila) 		1613011002NRG24210920231018454 25/09/2023 THANKAMANI AMMA B 1613011002WL042118 THANKAMANI AMMA B 00176 IDIB000C046 666 666 Processed 09/11/2023 7256871992 THANKAMANIYAMMA INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-008/132
(Melila) 		1613011002NRG24210920231018455 25/09/2023 MANI 1613011002WL042118 MANI 00176 IDIB000C046 333 333 Processed 09/11/2023 7256871989 Mrs. Mani B . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-008/146
(Melila) 		1613011002NRG24210920231018458 25/09/2023 VILASINI 1613011002WL042118 VILASINI 00176 IDIB000C046 999 999 Processed 09/11/2023 7256871994 Mrs. VILASINI . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-008/148
(Melila) 		1613011002NRG24210920231018459 25/09/2023 THANKAMMA 1613011002WL042118 THANKAMMA 00176 IDIB000C046 999 999 Processed 09/11/2023 7256871978 Mrs. THANKAMMA . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-008/150
(Melila) 		1613011002NRG24210920231018460 25/09/2023 NADARAJAN N 1613011002WL042118 NADARAJAN N 00176 IDIB000C046 999 999 Processed 09/11/2023 7256872023 NADARAJAN N INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-008/173
(Melila) 		1613011002NRG24210920231018462 25/09/2023 GEORGE D 1613011002WL042118 GEORGE D 00176 IDIB000C046 666 666 Processed 09/11/2023 7256872024 Mr. GEORGE D INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-008/182
(Melila) 		1613011002NRG24210920231018464 25/09/2023 RAJI S 1613011002WL042118 RAJI S 00176 IDIB000C046 333 333 Processed 09/11/2023 7256872026 Mrs. RAJI S INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-008/191
(Melila) 		1613011002NRG24210920231018465 25/09/2023 GOPALAN N 1613011002WL042118 GOPALAN N 00176 IDIB000C046 999 999 Processed 09/11/2023 7256872028 Mr. GOPALAN N INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-008/195
(Melila) 		1613011002NRG24210920231018466 25/09/2023 MOHANAN PILLAI 1613011002WL042118 MOHANAN PILLAI 00176 IDIB000C046 999 999 Processed 09/11/2023 7256871982 MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-008/197
(Melila) 		1613011002NRG24210920231018468 25/09/2023 SHEEJA R 1613011002WL042118 SHEEJA R 00176 IDIB000C046 999 999 Processed 09/11/2023 7256872027 Mr. SHEEJA R INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-008/209
(Melila) 		1613011002NRG24210920231018469 25/09/2023 SUDHAKARAN 1613011002WL042118 SUDHAKARAN 00176 IDIB000C046 999 999 Processed 09/11/2023 7256872029 Mr. SUDHAKARAN . INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-008/229
(Melila) 		1613011002NRG24210920231018471 25/09/2023 SUJATHA C 1613011002WL042118 SUJATHA C 00176 IDIB000C046 999 999 Processed 09/11/2023 7256871979 SUJATHA C UCO BANK(607066)
25 Vettikkavala KL-13-011-002-008/299
(Melila) 		1613011002NRG24210920231018478 25/09/2023 REMA DEVI 1613011002WL042118 REMA DEVI 00176 IDIB000C046 333 333 Processed 09/11/2023 7256872032 Mrs. Rema Devi INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-008/305
(Melila) 		1613011002NRG24210920231018479 25/09/2023 MANJU 1613011002WL042118 MANJU 00176 IDIB000C046 999 999 Processed 09/11/2023 7256872033 MRS MANJU STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-002-008/4
(Melila) 		1613011002NRG24210920231018481 25/09/2023 SUBHASHINI 1613011002WL042118 SUBHASHINI 00176 IDIB000C046 999 999 Processed 09/11/2023 7256871990 SUBHASHINI B INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-008/421
(Melila) 		1613011002NRG24210920231018483 25/09/2023 Aswathy 1613011002WL042118 Aswathy 00176 IDIB000C046 333 333 Processed 09/11/2023 7256872022 ASWATHI S UJJIVAN SMALL FINANCE BANK LIMITED(508991)
29 Vettikkavala KL-13-011-002-008/5
(Melila) 		1613011002NRG24210920231018485 25/09/2023 V LATHIKA 1613011002WL042118 V LATHIKA 00176 IDIB000C046 999 999 Processed 09/11/2023 7256871988 Mrs. Lethika INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-008/65
(Melila) 		1613011002NRG24210920231018487 25/09/2023 SUSAMMA 1613011002WL042118 SUSAMMA 00176 IDIB000C046 666 666 Processed 09/11/2023 7256872030 Mrs. SUSAMMA . INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-008/71
(Melila) 		1613011002NRG24210920231018489 25/09/2023 BINDU S NAIR 1613011002WL042118 BINDU S NAIR 00176 IDIB000C046 999 999 Processed 09/11/2023 7256871980 Mrs. BINDU S NAIR INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-008/72
(Melila) 		1613011002NRG24210920231018490 25/09/2023 SOUMYA S 1613011002WL042118 SOUMYA S 00176 IDIB000C046 999 999 Processed 09/11/2023 7256871983 Mrs. SOUMYA S INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-008/75
(Melila) 		1613011002NRG24210920231018491 25/09/2023 SYAMALA K 1613011002WL042118 SYAMALA K 00176 IDIB000C046 999 999 Processed 09/11/2023 7256871991 Mrs. SYAMALA K INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-009/128
(Melila) 		1613011002NRG24210920231018493 25/09/2023 THANKACHAN A 1613011002WL042118 THANKACHAN A 00176 IDIB000C046 999 999 Processed 09/11/2023 7256871997 Mr. THANKACHAN A INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-009/295
(Melila) 		1613011002NRG24210920231018494 25/09/2023 SUSEELA 1613011002WL042118 SUSEELA 00176 IDIB000C046 999 999 Processed 10/11/2023 7256872031 SUSEELA INDUSIND BANK(607189)
SubTotal 29304 29304
36 Vettikkavala KL-13-011-002-006/1
(Melila) 		1613011002NRG24210920231018437 25/09/2023 SASI KUMARI R 1613011002WL042118 SASI KUMARI R 00177 IOBA0001155 666 666 Processed 09/11/2023 7256872008 Mrs. Sasikumari R INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-008/111
(Melila) 		1613011002NRG24210920231018449 25/09/2023 BINDHU B 1613011002WL042118 BINDHU B 00177 IOBA0001155 999 999 Processed 09/11/2023 7256872001 BINDU B HDFC BANK LTD(607152)
38 Vettikkavala KL-13-011-002-008/113
(Melila) 		1613011002NRG24210920231018450 25/09/2023 LUKOSE 1613011002WL042118 LUKOSE 00177 IOBA0001155 333 333 Processed 09/11/2023 7256872002 Mr. Lukose Y INDIAN BANK(607105)
39 Vettikkavala KL-13-011-002-008/126
(Melila) 		1613011002NRG24210920231018453 25/09/2023 ANANDABHAI M 1613011002WL042118 ANANDABHAI M 00177 IOBA0001155 999 999 Processed 09/11/2023 7256872005 MRS ANANDA BAI M STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-002-008/139
(Melila) 		1613011002NRG24210920231018456 25/09/2023 AMBILI K 1613011002WL042118 AMBILI K 00177 IOBA0001155 999 999 Processed 09/11/2023 7256872006 AMBILI K INDIAN OVERSEAS BANK(508541)
41 Vettikkavala KL-13-011-002-008/22
(Melila) 		1613011002NRG24210920231018470 25/09/2023 SNEHALATHA SHIBU 1613011002WL042118 SNEHALATHA SHIBU 00177 IOBA0001155 666 666 Processed 09/11/2023 7256871999 SNEHALATHA SHIBU INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-002-008/23
(Melila) 		1613011002NRG24210920231018472 25/09/2023 VALSAMMA RAJAN 1613011002WL042118 VALSAMMA RAJAN 00177 IOBA0001155 999 999 Processed 09/11/2023 7256871998 Mr. VALSAMMA RAJAN INDIAN BANK(607105)
43 Vettikkavala KL-13-011-002-008/241
(Melila) 		1613011002NRG24210920231018473 25/09/2023 MERY 1613011002WL042118 MERY 00177 IOBA0001155 999 999 Processed 09/11/2023 7256872012 MERI . INDIAN OVERSEAS BANK(508541)
44 Vettikkavala KL-13-011-002-008/255
(Melila) 		1613011002NRG24210920231018474 25/09/2023 MARIYAKUTTY A 1613011002WL042118 MARIYAKUTTY A 00177 IOBA0001155 999 999 Processed 09/11/2023 7256872011 MARIYAKUTTY A INDIAN OVERSEAS BANK(508541)
45 Vettikkavala KL-13-011-002-008/278
(Melila) 		1613011002NRG24210920231018477 25/09/2023 JOLLY REJI 1613011002WL042118 JOLLY REJI 00177 IOBA0001155 333 333 Processed 09/11/2023 7256872010 Mrs. Jolly Reji INDIAN BANK(607105)
46 Vettikkavala KL-13-011-002-008/42
(Melila) 		1613011002NRG24210920231018482 25/09/2023 RADHA 1613011002WL042118 RADHA 00177 IOBA0001155 666 666 Processed 09/11/2023 7256872007 RADHA INDIAN OVERSEAS BANK(508541)
47 Vettikkavala KL-13-011-002-008/43
(Melila) 		1613011002NRG24210920231018484 25/09/2023 SUNEETHI D 1613011002WL042118 SUNEETHI D 00177 IOBA0001155 666 666 Processed 09/11/2023 7256872003 MRS SUNEETHI D STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-002-008/62
(Melila) 		1613011002NRG24210920231018486 25/09/2023 PRASAD K 1613011002WL042118 PRASAD K 00177 IOBA0001155 666 666 Processed 09/11/2023 7256872004 PRASAD K STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-002-008/7
(Melila) 		1613011002NRG24210920231018488 25/09/2023 VIMALA C 1613011002WL042118 VIMALA C 00177 IOBA0001155 333 333 Processed 09/11/2023 7256872009 VIMALA C INDIAN OVERSEAS BANK(508541)
50 Vettikkavala KL-13-011-002-008/97
(Melila) 		1613011002NRG24210920231018492 25/09/2023 Bindhu T 1613011002WL042118 Bindhu T 00177 IOBA0001155 999 999 Processed 09/11/2023 7256872000 BINDHU T INDIAN OVERSEAS BANK(508541)
SubTotal 11322 11322
51 Vettikkavala KL-13-011-002-008/4
(Melila) 		1613011002NRG24210920231018480 25/09/2023 PRABHAKARAN 1613011002WL042118 PRABHAKARAN 00177 IOBA0003208 666 666 Processed 09/11/2023 7256872014 PRABHAKARAN G INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
52 Vettikkavala KL-13-011-002-008/124
(Melila) 		1613011002NRG24210920231018452 25/09/2023 GEORGE 1613011002WL042118 GEORGE 00415 SBIN0013315 999 999 Processed 09/11/2023 7256872020 MR C GEORGE SO K CHACKO STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-002-008/145
(Melila) 		1613011002NRG24210920231018457 25/09/2023 VASANTHA 1613011002WL042118 VASANTHA 00415 SBIN0013315 999 999 Processed 09/11/2023 7256872016 MRS VASANTHA STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-002-008/171
(Melila) 		1613011002NRG24210920231018461 25/09/2023 SASI C 1613011002WL042118 SASI C 00415 SBIN0013315 666 666 Processed 09/11/2023 7256872013 SASI C STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-002-008/180
(Melila) 		1613011002NRG24210920231018463 25/09/2023 INDIRA 1613011002WL042118 INDIRA 00415 SBIN0013315 333 333 Processed 09/11/2023 7256872017 MRS INDIRA STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-002-008/196
(Melila) 		1613011002NRG24210920231018467 25/09/2023 RETNAMMA J 1613011002WL042118 RETNAMMA J 00415 SBIN0013315 999 999 Processed 09/11/2023 7256872018 MRS RETNAMMA J STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-002-008/269
(Melila) 		1613011002NRG24210920231018475 25/09/2023 SHEENA L 1613011002WL042118 SHEENA L 00415 SBIN0013315 999 999 Processed 09/11/2023 7256872019 MRS SHEENA JOSE STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-002-008/277
(Melila) 		1613011002NRG24210920231018476 25/09/2023 THULASIBAI 1613011002WL042118 THULASIBAI 00415 SBIN0013315 999 999 Processed 09/11/2023 7256872015 MRS THULASI BHAI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 48285 48285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_250923APB_FTO_514782 Central Bank of India CBIN0280946 KUNNICODE 999
2 Vettikkavala KL1613011002_250923APB_FTO_514782 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 29304
3 Vettikkavala KL1613011002_250923APB_FTO_514782 Indian Overseas Bank IOBA0001155 VETTIKAVALA 11322
4 Vettikkavala KL1613011002_250923APB_FTO_514782 Indian Overseas Bank IOBA0003208 KOTTARAKARA 666
5 Vettikkavala KL1613011002_250923APB_FTO_514782 State Bank Of India SBIN0013315 KUNNICODE 5994

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