Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:30:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_300923APB_FTO_536332
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) 		1613011002NRG24260920231062267 30/09/2023 JOSSY SCARIA 1613011002WL044046 JOSSY SCARIA 00089 CBIN0280946 333 333 Rejected 10/11/2023 7326523460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
2 Vettikkavala KL-13-011-002-006/286
(Melila) 		1613011002NRG24260920231062258 30/09/2023 THAMPI 1613011002WL044046 THAMPI 00176 IDIB000C046 333 333 Processed 10/11/2023 7326523450 Mr. THAMPI . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-006/66
(Melila) 		1613011002NRG24260920231062259 30/09/2023 SHEELA 1613011002WL044046 SHEELA 00176 IDIB000C046 333 333 Processed 10/11/2023 7326523423 SHEELA A INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-002-007/107
(Melila) 		1613011002NRG24260920231062261 30/09/2023 MINIMOL G 1613011002WL044046 MINIMOL G 00176 IDIB000C046 333 333 Processed 10/11/2023 7326523425 MINIMOL G INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-002-007/112
(Melila) 		1613011002NRG24260920231062262 30/09/2023 ELIKUTTY 1613011002WL044046 ELIKUTTY 00176 IDIB000C046 333 333 Processed 10/11/2023 7326523417 ALEYKUTTY S INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-007/155
(Melila) 		1613011002NRG24260920231062263 30/09/2023 ANJALI R 1613011002WL044046 ANJALI R 00176 IDIB000C046 333 333 Processed 10/11/2023 7326523419 ANJALI R INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-007/156
(Melila) 		1613011002NRG24260920231062264 30/09/2023 SAJINI MOLE S 1613011002WL044046 SAJINI MOLE S 00176 IDIB000C046 333 333 Processed 10/11/2023 7326523437 Mr. SAJINI MOLE S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/343
(Melila) 		1613011002NRG24260920231062265 30/09/2023 BINUMOL L 1613011002WL044046 BINUMOL L 00176 IDIB000C046 333 333 Processed 10/11/2023 7326523470 Mrs. BINUMOL L INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/38
(Melila) 		1613011002NRG24260920231062266 30/09/2023 SREEDEVI 1613011002WL044046 SREEDEVI 00176 IDIB000C046 333 333 Processed 10/11/2023 7326523426 Mrs. SREEDEVI . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/74
(Melila) 		1613011002NRG24260920231062268 30/09/2023 K KUNJUMOL 1613011002WL044046 K KUNJUMOL 00176 IDIB000C046 333 333 Processed 10/11/2023 7326523427 KUNJUMOL INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-007/79
(Melila) 		1613011002NRG24260920231062269 30/09/2023 M NIRMALA 1613011002WL044046 M NIRMALA 00176 IDIB000C046 333 333 Processed 10/11/2023 7326523424 NIRMMALA S HDFC BANK LTD(607152)
12 Vettikkavala KL-13-011-002-007/79
(Melila) 		1613011002NRG24260920231062270 30/09/2023 SOMARAJAN 1613011002WL044046 SOMARAJAN 00176 IDIB000C046 333 333 Processed 10/11/2023 7326523436 Mr. SOMARAJAN . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/80
(Melila) 		1613011002NRG24260920231062271 30/09/2023 SUSAMMA RAJAN 1613011002WL044046 SUSAMMA RAJAN 00176 IDIB000C046 333 333 Processed 10/11/2023 7326523428 SUSAMMA INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-007/84
(Melila) 		1613011002NRG24260920231062272 30/09/2023 PANKAJAVALLY 1613011002WL044046 PANKAJAVALLY 00176 IDIB000C046 333 333 Processed 10/11/2023 7326523429 Mr. PANKAJAVALLY . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/89
(Melila) 		1613011002NRG24260920231062273 30/09/2023 K PONNAMMA 1613011002WL044046 K PONNAMMA 00176 IDIB000C046 333 333 Processed 10/11/2023 7326523422 Mrs. Ponnamma K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-008/123
(Melila) 		1613011002NRG24260920231062274 30/09/2023 ANITHA KUMARI G 1613011002WL044046 ANITHA KUMARI G 00176 IDIB000C046 333 333 Processed 10/11/2023 7326523416 ANITHA KUMARI DHANALAXMI BANK(607239)
17 Vettikkavala KL-13-011-002-008/13
(Melila) 		1613011002NRG24260920231062277 30/09/2023 THANKAMANI AMMA B 1613011002WL044046 THANKAMANI AMMA B 00176 IDIB000C046 333 333 Processed 10/11/2023 7326523430 THANKAMANIYAMMA INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-008/148
(Melila) 		1613011002NRG24260920231062280 30/09/2023 THANKAMMA 1613011002WL044046 THANKAMMA 00176 IDIB000C046 333 333 Processed 10/11/2023 7326523418 Mrs. THANKAMMA . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-008/150
(Melila) 		1613011002NRG24260920231062281 30/09/2023 NADARAJAN N 1613011002WL044046 NADARAJAN N 00176 IDIB000C046 333 333 Processed 10/11/2023 7326523446 NADARAJAN N INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-008/152
(Melila) 		1613011002NRG24260920231062282 30/09/2023 RAJAN 1613011002WL044046 RAJAN 00176 IDIB000C046 333 333 Processed 10/11/2023 7326523420 RAJAN M VINEESH R STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-002-008/152
(Melila) 		1613011002NRG24260920231062283 30/09/2023 SOMINI 1613011002WL044046 SOMINI 00176 IDIB000C046 333 333 Processed 10/11/2023 7326523465 Mrs. .. SOMINI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-008/182
(Melila) 		1613011002NRG24260920231062286 30/09/2023 RAJI S 1613011002WL044046 RAJI S 00176 IDIB000C046 333 333 Processed 10/11/2023 7326523466 Mrs. RAJI S INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-008/197
(Melila) 		1613011002NRG24260920231062288 30/09/2023 SHEEJA R 1613011002WL044046 SHEEJA R 00176 IDIB000C046 333 333 Processed 10/11/2023 7326523467 Mr. SHEEJA R INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-008/209
(Melila) 		1613011002NRG24260920231062289 30/09/2023 SUDHAKARAN 1613011002WL044046 SUDHAKARAN 00176 IDIB000C046 333 333 Processed 10/11/2023 7326523468 Mr. SUDHAKARAN . INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-008/229
(Melila) 		1613011002NRG24260920231062291 30/09/2023 SUJATHA C 1613011002WL044046 SUJATHA C 00176 IDIB000C046 333 333 Processed 10/11/2023 7326523421 SUJATHA C UCO BANK(607066)
26 Vettikkavala KL-13-011-002-008/293
(Melila) 		1613011002NRG24260920231062299 30/09/2023 RAHEL 1613011002WL044046 RAHEL 00176 IDIB000C046 333 333 Processed 10/11/2023 7326523471 Mr. Rahel INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-008/299
(Melila) 		1613011002NRG24260920231062300 30/09/2023 REMA DEVI 1613011002WL044046 REMA DEVI 00176 IDIB000C046 333 333 Processed 10/11/2023 7326523473 Mrs. Rema Devi INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-008/3
(Melila) 		1613011002NRG24260920231062301 30/09/2023 D LATHA 1613011002WL044046 D LATHA 00176 IDIB000C046 333 333 Processed 10/11/2023 7326523431 Mrs. D LATHA INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-008/305
(Melila) 		1613011002NRG24260920231062302 30/09/2023 MANJU 1613011002WL044046 MANJU 00176 IDIB000C046 333 333 Processed 10/11/2023 7326523474 MRS MANJU STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-002-008/415
(Melila) 		1613011002NRG24260920231062304 30/09/2023 YOVEL 1613011002WL044046 YOVEL 00176 IDIB000C046 333 333 Processed 10/11/2023 7326523475 YOVEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-002-008/421
(Melila) 		1613011002NRG24260920231062306 30/09/2023 Aswathy 1613011002WL044046 Aswathy 00176 IDIB000C046 333 333 Processed 10/11/2023 7326523464 ASWATHI S UJJIVAN SMALL FINANCE BANK LIMITED(508991)
32 Vettikkavala KL-13-011-002-008/5
(Melila) 		1613011002NRG24260920231062308 30/09/2023 V LATHIKA 1613011002WL044046 V LATHIKA 00176 IDIB000C046 333 333 Processed 10/11/2023 7326523435 Mrs. Lethika INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-008/65
(Melila) 		1613011002NRG24260920231062310 30/09/2023 SUSAMMA 1613011002WL044046 SUSAMMA 00176 IDIB000C046 333 333 Processed 10/11/2023 7326523469 Mrs. SUSAMMA . INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-008/71
(Melila) 		1613011002NRG24260920231062311 30/09/2023 BINDU S NAIR 1613011002WL044046 BINDU S NAIR 00176 IDIB000C046 333 333 Processed 10/11/2023 7326523432 Mrs. BINDU S NAIR INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-008/72
(Melila) 		1613011002NRG24260920231062312 30/09/2023 SOUMYA S 1613011002WL044046 SOUMYA S 00176 IDIB000C046 333 333 Processed 10/11/2023 7326523433 Mrs. SOUMYA S INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-008/75
(Melila) 		1613011002NRG24260920231062313 30/09/2023 SYAMALA K 1613011002WL044046 SYAMALA K 00176 IDIB000C046 333 333 Processed 10/11/2023 7326523434 Mrs. SYAMALA K INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-009/128
(Melila) 		1613011002NRG24260920231062315 30/09/2023 THANKACHAN A 1613011002WL044046 THANKACHAN A 00176 IDIB000C046 333 333 Processed 10/11/2023 7326523452 Mr. THANKACHAN A INDIAN BANK(607105)
38 Vettikkavala KL-13-011-002-009/295
(Melila) 		1613011002NRG24260920231062316 30/09/2023 SUSEELA 1613011002WL044046 SUSEELA 00176 IDIB000C046 333 333 Processed 10/11/2023 7326523472 SUSEELA INDUSIND BANK(607189)
SubTotal 12321 12321
39 Vettikkavala KL-13-011-002-006/1
(Melila) 		1613011002NRG24260920231062257 30/09/2023 SASI KUMARI R 1613011002WL044046 SASI KUMARI R 00177 IOBA0001155 333 333 Processed 10/11/2023 7326523438 Mrs. Sasikumari R INDIAN BANK(607105)
40 Vettikkavala KL-13-011-002-006/66
(Melila) 		1613011002NRG24260920231062260 30/09/2023 N VENU 1613011002WL044046 N VENU 00177 IOBA0001155 333 333 Processed 10/11/2023 7326523453 VENU N CANARA BANK(508532)
41 Vettikkavala KL-13-011-002-008/126
(Melila) 		1613011002NRG24260920231062276 30/09/2023 ANANDABHAI M 1613011002WL044046 ANANDABHAI M 00177 IOBA0001155 333 333 Processed 10/11/2023 7326523439 MRS ANANDA BAI M STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-002-008/147
(Melila) 		1613011002NRG24260920231062279 30/09/2023 GEETHA KUMARI P 1613011002WL044046 GEETHA KUMARI P 00177 IOBA0001155 333 333 Processed 10/11/2023 7326523448 GEETHA KUMARI P INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-002-008/22
(Melila) 		1613011002NRG24260920231062290 30/09/2023 SNEHALATHA SHIBU 1613011002WL044046 SNEHALATHA SHIBU 00177 IOBA0001155 333 333 Processed 10/11/2023 7326523440 SNEHALATHA SHIBU INDIAN OVERSEAS BANK(508541)
44 Vettikkavala KL-13-011-002-008/23
(Melila) 		1613011002NRG24260920231062292 30/09/2023 VALSAMMA RAJAN 1613011002WL044046 VALSAMMA RAJAN 00177 IOBA0001155 333 333 Processed 10/11/2023 7326523441 Mr. VALSAMMA RAJAN INDIAN BANK(607105)
45 Vettikkavala KL-13-011-002-008/241
(Melila) 		1613011002NRG24260920231062293 30/09/2023 MERY 1613011002WL044046 MERY 00177 IOBA0001155 333 333 Processed 10/11/2023 7326523461 MERI . INDIAN OVERSEAS BANK(508541)
46 Vettikkavala KL-13-011-002-008/255
(Melila) 		1613011002NRG24260920231062294 30/09/2023 MARIYAKUTTY A 1613011002WL044046 MARIYAKUTTY A 00177 IOBA0001155 333 333 Processed 10/11/2023 7326523456 MARIYAKUTTY A INDIAN OVERSEAS BANK(508541)
47 Vettikkavala KL-13-011-002-008/262
(Melila) 		1613011002NRG24260920231062295 30/09/2023 AMMINI BABU 1613011002WL044046 AMMINI BABU 00177 IOBA0001155 333 333 Processed 10/11/2023 7326523455 AMMINI INDIAN OVERSEAS BANK(508541)
48 Vettikkavala KL-13-011-002-008/278
(Melila) 		1613011002NRG24260920231062298 30/09/2023 JOLLY REJI 1613011002WL044046 JOLLY REJI 00177 IOBA0001155 333 333 Processed 10/11/2023 7326523462 Mrs. Jolly Reji INDIAN BANK(607105)
49 Vettikkavala KL-13-011-002-008/42
(Melila) 		1613011002NRG24260920231062305 30/09/2023 RADHA 1613011002WL044046 RADHA 00177 IOBA0001155 333 333 Processed 10/11/2023 7326523442 RADHA INDIAN OVERSEAS BANK(508541)
50 Vettikkavala KL-13-011-002-008/43
(Melila) 		1613011002NRG24260920231062307 30/09/2023 SUNEETHI D 1613011002WL044046 SUNEETHI D 00177 IOBA0001155 333 333 Processed 10/11/2023 7326523443 MRS SUNEETHI D STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-002-008/62
(Melila) 		1613011002NRG24260920231062309 30/09/2023 PRASAD K 1613011002WL044046 PRASAD K 00177 IOBA0001155 333 333 Processed 10/11/2023 7326523444 PRASAD K STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-002-008/97
(Melila) 		1613011002NRG24260920231062314 30/09/2023 Bindhu T 1613011002WL044046 Bindhu T 00177 IOBA0001155 333 333 Processed 10/11/2023 7326523445 BINDHU T INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
53 Vettikkavala KL-13-011-002-008/4
(Melila) 		1613011002NRG24260920231062303 30/09/2023 PRABHAKARAN 1613011002WL044046 PRABHAKARAN 00177 IOBA0003208 333 333 Processed 10/11/2023 7326523463 PRABHAKARAN G INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
54 Vettikkavala KL-13-011-002-008/124
(Melila) 		1613011002NRG24260920231062275 30/09/2023 GEORGE 1613011002WL044046 GEORGE 00415 SBIN0013315 333 333 Processed 10/11/2023 7326523459 MR C GEORGE SO K CHACKO STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-002-008/145
(Melila) 		1613011002NRG24260920231062278 30/09/2023 VASANTHA 1613011002WL044046 VASANTHA 00415 SBIN0013315 333 333 Processed 10/11/2023 7326523454 MRS VASANTHA STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-002-008/171
(Melila) 		1613011002NRG24260920231062284 30/09/2023 SASI C 1613011002WL044046 SASI C 00415 SBIN0013315 333 333 Processed 10/11/2023 7326523447 SASI C STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-002-008/180
(Melila) 		1613011002NRG24260920231062285 30/09/2023 INDIRA 1613011002WL044046 INDIRA 00415 SBIN0013315 333 333 Processed 10/11/2023 7326523451 MRS INDIRA STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-002-008/196
(Melila) 		1613011002NRG24260920231062287 30/09/2023 RETNAMMA J 1613011002WL044046 RETNAMMA J 00415 SBIN0013315 333 333 Processed 10/11/2023 7326523449 MRS RETNAMMA J STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-002-008/269
(Melila) 		1613011002NRG24260920231062296 30/09/2023 SHEENA L 1613011002WL044046 SHEENA L 00415 SBIN0013315 333 333 Processed 10/11/2023 7326523458 MRS SHEENA JOSE STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-002-008/277
(Melila) 		1613011002NRG24260920231062297 30/09/2023 THULASIBAI 1613011002WL044046 THULASIBAI 00415 SBIN0013315 333 333 Processed 10/11/2023 7326523457 MRS THULASI BHAI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_300923APB_FTO_536332 Central Bank of India CBIN0280946 KUNNICODE 333
2 Vettikkavala KL1613011002_300923APB_FTO_536332 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 12321
3 Vettikkavala KL1613011002_300923APB_FTO_536332 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4662
4 Vettikkavala KL1613011002_300923APB_FTO_536332 Indian Overseas Bank IOBA0003208 KOTTARAKARA 333
5 Vettikkavala KL1613011002_300923APB_FTO_536332 State Bank Of India SBIN0013315 KUNNICODE 2331

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