Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:28:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_131223APB_FTO_827154
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-13-011-002-007/73
(Melila) 		1613011002NRG24121220231673265 13/12/2023 T A PUSHPAVALLI AMMA 1613011002WL071756 T A PUSHPAVALLI AMMA 00176 IDIB000C046 666 666 Processed 12/03/2024 1670032428 PUSHPAVALLY AMMA T A INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-002-008/156
(Melila) 		1613011002NRG24121220231673273 13/12/2023 CHELLAMMA M 1613011002WL071756 CHELLAMMA M 00176 IDIB000C046 666 666 Processed 12/03/2024 1670032425 Mrs. M CHELLAMMA INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-008/158
(Melila) 		1613011002NRG24121220231673274 13/12/2023 SANTHAMMA 1613011002WL071756 SANTHAMMA 00176 IDIB000C046 666 666 Processed 12/03/2024 1670032427 Smt. Santhamma SANTHAMMA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-008/163
(Melila) 		1613011002NRG24121220231673276 13/12/2023 SARASWATHY AMMA 1613011002WL071756 SARASWATHY AMMA 00176 IDIB000C046 666 666 Processed 12/03/2024 1670032451 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-002-008/18
(Melila) 		1613011002NRG24121220231673279 13/12/2023 LEELAMMA M 1613011002WL071756 LEELAMMA M 00176 IDIB000C046 666 666 Processed 12/03/2024 1670032461 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-002-008/184
(Melila) 		1613011002NRG24121220231673280 13/12/2023 INDIRAMMA 1613011002WL071756 INDIRAMMA 00176 IDIB000C046 666 666 Processed 12/03/2024 1670032452 Mrs. INDI RAYAMMA DIPU BHAVANAM INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-008/203
(Melila) 		1613011002NRG24121220231673281 13/12/2023 LILLYKUTTY 1613011002WL071756 LILLYKUTTY 00176 IDIB000C046 666 666 Processed 12/03/2024 1670032460 Mrs. LILLYKUTTY . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-008/234
(Melila) 		1613011002NRG24121220231673283 13/12/2023 JAYA S 1613011002WL071756 JAYA S 00176 IDIB000C046 666 666 Processed 12/03/2024 1670032453 Mrs. JAYA S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-008/251
(Melila) 		1613011002NRG24121220231673284 13/12/2023 SUNIMOLE G 1613011002WL071756 SUNIMOLE G 00176 IDIB000C046 666 666 Processed 12/03/2024 1670032426 Ms. Suni Mol INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-008/92
(Melila) 		1613011002NRG24121220231673296 13/12/2023 SARASAMMA K 1613011002WL071756 SARASAMMA K 00176 IDIB000C046 666 666 Processed 12/03/2024 1670032459 RAKESH . INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-008/96
(Melila) 		1613011002NRG24121220231673297 13/12/2023 SASIDHARAN PILLAI 1613011002WL071756 SASIDHARAN PILLAI 00176 IDIB000C046 666 666 Processed 12/03/2024 1670032429 A SASIDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-008/98
(Melila) 		1613011002NRG24121220231673298 13/12/2023 PRABHAKARAN PILLAI 1613011002WL071756 PRABHAKARAN PILLAI 00176 IDIB000C046 666 666 Processed 12/03/2024 1670032454 Mr. Prabhakaran Pillai INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-009/78
(Melila) 		1613011002NRG24121220231673304 13/12/2023 GIRIJA S 1613011002WL071756 GIRIJA S 00176 IDIB000C046 666 666 Processed 12/03/2024 1670032430 Mrs. Girija G INDIAN BANK(607105)
SubTotal 8658 8658
14 Vettikkavala KL-13-011-002-008/10
(Melila) 		1613011002NRG24121220231673266 13/12/2023 BINDHUKUMARY 1613011002WL071756 BINDHUKUMARY 00177 IOBA0001155 666 666 Processed 12/03/2024 1670032442 BINDUKUMARI L INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-008/108
(Melila) 		1613011002NRG24121220231673267 13/12/2023 RETHNAMMA 1613011002WL071756 RETHNAMMA 00177 IOBA0001155 333 333 Processed 12/03/2024 1670032456 RETHNAMMA INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-008/11
(Melila) 		1613011002NRG24121220231673269 13/12/2023 JANCY J 1613011002WL071756 JANCY J 00177 IOBA0001155 666 666 Processed 12/03/2024 1670032435 JANCY INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-008/14
(Melila) 		1613011002NRG24121220231673270 13/12/2023 VALSALA P G 1613011002WL071756 VALSALA P G 00177 IOBA0001155 666 666 Processed 12/03/2024 1670032439 VALSALA P G INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-008/161
(Melila) 		1613011002NRG24121220231673275 13/12/2023 LEELA K S 1613011002WL071756 LEELA K S 00177 IOBA0001155 666 666 Processed 12/03/2024 1670032445 LEELA K S INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-008/165
(Melila) 		1613011002NRG24121220231673277 13/12/2023 PONNAMMA T 1613011002WL071756 PONNAMMA T 00177 IOBA0001155 666 666 Processed 12/03/2024 1670032434 PONNAMMA T INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-008/17
(Melila) 		1613011002NRG24121220231673278 13/12/2023 OMANA JOSE 1613011002WL071756 OMANA JOSE 00177 IOBA0001155 666 666 Processed 12/03/2024 1670032438 MRS OMMANAJOSE OMMANAJOSE STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-002-008/26
(Melila) 		1613011002NRG24121220231673285 13/12/2023 SYAMALA D 1613011002WL071756 SYAMALA D 00177 IOBA0001155 333 333 Processed 12/03/2024 1670032436 MRS SYAMALA WO SATHEESAN STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-002-008/280
(Melila) 		1613011002NRG24121220231673286 13/12/2023 RAJI 1613011002WL071756 RAJI 00177 IOBA0001155 666 666 Processed 12/03/2024 1670032448 RAJI INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-008/35
(Melila) 		1613011002NRG24121220231673287 13/12/2023 INDIRA T 1613011002WL071756 INDIRA T 00177 IOBA0001155 333 333 Processed 12/03/2024 1670032433 INDIRA T INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-008/36
(Melila) 		1613011002NRG24121220231673288 13/12/2023 PUSHPAVALLI R 1613011002WL071756 PUSHPAVALLI R 00177 IOBA0001155 333 333 Processed 12/03/2024 1670032443 PUSHPAVALLI R INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-008/420
(Melila) 		1613011002NRG24121220231673289 13/12/2023 REMYA REGHU 1613011002WL071756 REMYA REGHU 00177 IOBA0001155 666 666 Processed 12/03/2024 1670032449 REMYA REGHU INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-008/47
(Melila) 		1613011002NRG24121220231673290 13/12/2023 RAJANI S 1613011002WL071756 RAJANI S 00177 IOBA0001155 666 666 Processed 12/03/2024 1670032440 RAJANI S INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-008/48
(Melila) 		1613011002NRG24121220231673291 13/12/2023 SYAMALA KUMARY B 1613011002WL071756 SYAMALA KUMARY B 00177 IOBA0001155 666 666 Processed 12/03/2024 1670032457 SYAMALA KUMARY B INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-008/59
(Melila) 		1613011002NRG24121220231673292 13/12/2023 KAVITHA M 1613011002WL071756 KAVITHA M 00177 IOBA0001155 666 666 Processed 12/03/2024 1670032446 KAVITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-002-008/6
(Melila) 		1613011002NRG24121220231673293 13/12/2023 SREEJA KUMARY 1613011002WL071756 SREEJA KUMARY 00177 IOBA0001155 666 666 Processed 12/03/2024 1670032458 SREEJA KUMARY HDFC BANK LTD(607152)
30 Vettikkavala KL-13-011-002-008/61
(Melila) 		1613011002NRG24121220231673294 13/12/2023 VIJAYAN PILLAI 1613011002WL071756 VIJAYAN PILLAI 00177 IOBA0001155 666 666 Processed 12/03/2024 1670032444 VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-008/9
(Melila) 		1613011002NRG24121220231673295 13/12/2023 USHA N 1613011002WL071756 USHA N 00177 IOBA0001155 666 666 Processed 12/03/2024 1670032441 USHA N INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-009/105
(Melila) 		1613011002NRG24121220231673299 13/12/2023 SUJA VARGHESE 1613011002WL071756 SUJA VARGHESE 00177 IOBA0001155 666 666 Processed 12/03/2024 1670032437 SUJA INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-009/118
(Melila) 		1613011002NRG24121220231673300 13/12/2023 SATHYAMMA D 1613011002WL071756 SATHYAMMA D 00177 IOBA0001155 666 666 Processed 12/03/2024 1670032455 Smt. SATIYAMMA D INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-009/305
(Melila) 		1613011002NRG24121220231673301 13/12/2023 GOPALAKRISHNAN NAIR 1613011002WL071756 GOPALAKRISHNAN NAIR 00177 IOBA0001155 666 666 Processed 12/03/2024 1670032447 GOPALAKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-009/38
(Melila) 		1613011002NRG24121220231673302 13/12/2023 LEELA VIJAYAN 1613011002WL071756 LEELA VIJAYAN 00177 IOBA0001155 666 666 Processed 12/03/2024 1670032432 LEELA VIJAYAN INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-009/42
(Melila) 		1613011002NRG24121220231673303 13/12/2023 SALY JOHN 1613011002WL071756 SALY JOHN 00177 IOBA0001155 666 666 Processed 12/03/2024 1670032431 Mrs. SALI MATHEW INDIAN BANK(607105)
SubTotal 13986 13986
37 Vettikkavala KL-13-011-002-008/224
(Melila) 		1613011002NRG24121220231673282 13/12/2023 LEELA BHAI 1613011002WL071756 LEELA BHAI 00415 SBIN0013315 666 666 Processed 12/03/2024 1670032450 MRS LEELA BHAI STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_131223APB_FTO_827154 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 8658
2 Vettikkavala KL1613011002_131223APB_FTO_827154 Indian Overseas Bank IOBA0001155 VETTIKAVALA 13986
3 Vettikkavala KL1613011002_131223APB_FTO_827154 State Bank Of India SBIN0013315 KUNNICODE 666

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