Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:17:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_271222APB_FTO_876724
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) 		1613011002NRG23261220221428584 27/12/2022 JOSSY SCARIA 1613011002WL062944 JOSSY SCARIA 00089 CBIN0280946 622 622 Processed 01/02/2023 8304246199 JOSSY THOMAS FEDERAL BANK(607165)
SubTotal 622 622
2 Vettikkavala KL-13-011-002-006/286
(Melila) 		1613011002NRG23261220221428577 27/12/2022 THAMPI 1613011002WL062944 THAMPI 00176 IDIB000C046 622 622 Processed 01/02/2023 8304246163 Mr. THAMPI . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-007/107
(Melila) 		1613011002NRG23261220221428578 27/12/2022 MINIMOL G 1613011002WL062944 MINIMOL G 00176 IDIB000C046 622 622 Processed 01/02/2023 8304246153 MINIMOL G INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-002-007/112
(Melila) 		1613011002NRG23261220221428579 27/12/2022 ELIKUTTY 1613011002WL062944 ELIKUTTY 00176 IDIB000C046 622 622 Processed 01/02/2023 8304246147 ALEYKUTTY S INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-002-007/156
(Melila) 		1613011002NRG23261220221428580 27/12/2022 SAJINI MOLE S 1613011002WL062944 SAJINI MOLE S 00176 IDIB000C046 622 622 Processed 01/02/2023 8304246191 Mr. SAJINI MOLE S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-007/343
(Melila) 		1613011002NRG23261220221428582 27/12/2022 BINUMOL L 1613011002WL062944 BINUMOL L 00176 IDIB000C046 622 622 Processed 01/02/2023 8304246200 Mrs. BINUMOL L INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/38
(Melila) 		1613011002NRG23261220221428583 27/12/2022 SREEDEVI 1613011002WL062944 SREEDEVI 00176 IDIB000C046 622 622 Processed 01/02/2023 8304246160 Mrs. SREEDEVI . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/74
(Melila) 		1613011002NRG23261220221428585 27/12/2022 K KUNJUMOL 1613011002WL062944 K KUNJUMOL 00176 IDIB000C046 622 622 Processed 01/02/2023 8304246154 KUNJUMOL INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-007/79
(Melila) 		1613011002NRG23261220221428586 27/12/2022 SOMARAJAN 1613011002WL062944 SOMARAJAN 00176 IDIB000C046 622 622 Processed 01/02/2023 8304246162 Mr. SOMARAJAN . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/80
(Melila) 		1613011002NRG23261220221428587 27/12/2022 SUSAMMA RAJAN 1613011002WL062944 SUSAMMA RAJAN 00176 IDIB000C046 622 622 Processed 01/02/2023 8304246151 SUSAMMA INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-007/84
(Melila) 		1613011002NRG23261220221428588 27/12/2022 PANKAJAVALLY 1613011002WL062944 PANKAJAVALLY 00176 IDIB000C046 622 622 Processed 01/02/2023 8304246155 Mr. PANKAJAVALLY . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/89
(Melila) 		1613011002NRG23261220221428589 27/12/2022 K PONNAMMA 1613011002WL062944 K PONNAMMA 00176 IDIB000C046 622 622 Processed 01/02/2023 8304246149 Mrs. Ponnamma K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-008/114
(Melila) 		1613011002NRG23261220221428592 27/12/2022 AMBILY RAJEEV 1613011002WL062944 AMBILY RAJEEV 00176 IDIB000C046 622 622 Processed 01/02/2023 8304246146 Mr. Ampili Rajeevan INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-008/123
(Melila) 		1613011002NRG23261220221428593 27/12/2022 ANITHA KUMARI G 1613011002WL062944 ANITHA KUMARI G 00176 IDIB000C046 622 622 Processed 01/02/2023 8304246145 ANITHA KUMARI G DHANALAXMI BANK(607239)
15 Vettikkavala KL-13-011-002-008/127
(Melila) 		1613011002NRG23261220221428596 27/12/2022 KRISHNAMMA D 1613011002WL062944 KRISHNAMMA D 00176 IDIB000C046 311 311 Processed 01/02/2023 8304246143 MRS KRISHNAMMA D STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-008/13
(Melila) 		1613011002NRG23261220221428597 27/12/2022 THANKAMANI AMMA B 1613011002WL062944 THANKAMANI AMMA B 00176 IDIB000C046 622 622 Processed 01/02/2023 8304246159 THANKAMANIYAMMA INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-008/132
(Melila) 		1613011002NRG23261220221428598 27/12/2022 MANI 1613011002WL062944 MANI 00176 IDIB000C046 622 622 Processed 01/02/2023 8304246157 Mrs. Mani B . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-008/146
(Melila) 		1613011002NRG23261220221428604 27/12/2022 VILASINI 1613011002WL062944 VILASINI 00176 IDIB000C046 622 622 Processed 01/02/2023 8304246161 Mrs. VILASINI . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-008/150
(Melila) 		1613011002NRG23261220221428606 27/12/2022 NADARAJAN N 1613011002WL062944 NADARAJAN N 00176 IDIB000C046 622 622 Processed 01/02/2023 8304246192 NADARAJAN N INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-008/152
(Melila) 		1613011002NRG23261220221428607 27/12/2022 RAJAN 1613011002WL062944 RAJAN 00176 IDIB000C046 311 311 Processed 01/02/2023 8304246148 RAJAN M VINEESH R STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-002-008/173
(Melila) 		1613011002NRG23261220221428609 27/12/2022 GEORGE D 1613011002WL062944 GEORGE D 00176 IDIB000C046 622 622 Processed 01/02/2023 8304246193 Mr. GEORGE D INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-008/177
(Melila) 		1613011002NRG23261220221428610 27/12/2022 RADHA 1613011002WL062944 RADHA 00176 IDIB000C046 622 622 Processed 01/02/2023 8304246194 Mrs. RADHA . INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-008/182
(Melila) 		1613011002NRG23261220221428612 27/12/2022 RAJI S 1613011002WL062944 RAJI S 00176 IDIB000C046 622 622 Processed 01/02/2023 8304246195 Mrs. RAJI S INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-008/191
(Melila) 		1613011002NRG23261220221428613 27/12/2022 GOPALAN N 1613011002WL062944 GOPALAN N 00176 IDIB000C046 311 311 Processed 01/02/2023 8304246201 Mr. GOPALAN N INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-008/197
(Melila) 		1613011002NRG23261220221428615 27/12/2022 SHEEJA R 1613011002WL062944 SHEEJA R 00176 IDIB000C046 622 622 Processed 01/02/2023 8304246196 Mr. SHEEJA R INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-008/209
(Melila) 		1613011002NRG23261220221428617 27/12/2022 SUDHAKARAN 1613011002WL062944 SUDHAKARAN 00176 IDIB000C046 622 622 Processed 01/02/2023 8304246197 Mr. SUDHAKARAN . INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-008/213
(Melila) 		1613011002NRG23261220221428618 27/12/2022 AMOSE 1613011002WL062944 AMOSE 00176 IDIB000C046 311 311 Processed 01/02/2023 8304246144 Mr. AMOSE . INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-008/223
(Melila) 		1613011002NRG23261220221428621 27/12/2022 PONNAMMA 1613011002WL062944 PONNAMMA 00176 IDIB000C046 622 622 Processed 01/02/2023 8304246202 Mrs. PONNAMMA .. INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-008/293
(Melila) 		1613011002NRG23261220221428628 27/12/2022 RAHEL 1613011002WL062944 RAHEL 00176 IDIB000C046 622 622 Processed 01/02/2023 8304246203 Mr. Rahel INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-008/299
(Melila) 		1613011002NRG23261220221428629 27/12/2022 REMA DEVI 1613011002WL062944 REMA DEVI 00176 IDIB000C046 622 622 Processed 01/02/2023 8304246204 Mrs. Rema Devi INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-008/3
(Melila) 		1613011002NRG23261220221428630 27/12/2022 D LATHA 1613011002WL062944 D LATHA 00176 IDIB000C046 622 622 Processed 01/02/2023 8304246156 Mrs. D LATHA INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-008/305
(Melila) 		1613011002NRG23261220221428632 27/12/2022 MANJU 1613011002WL062944 MANJU 00176 IDIB000C046 622 622 Processed 01/02/2023 8304246205 MRS MANJU STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-002-008/65
(Melila) 		1613011002NRG23261220221428637 27/12/2022 SUSAMMA 1613011002WL062944 SUSAMMA 00176 IDIB000C046 311 311 Processed 01/02/2023 8304246198 Mrs. SUSAMMA . INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-008/71
(Melila) 		1613011002NRG23261220221428639 27/12/2022 BINDU S NAIR 1613011002WL062944 BINDU S NAIR 00176 IDIB000C046 622 622 Processed 01/02/2023 8304246150 Mrs. BINDU S NAIR INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-008/72
(Melila) 		1613011002NRG23261220221428640 27/12/2022 SOUMYA S 1613011002WL062944 SOUMYA S 00176 IDIB000C046 622 622 Processed 01/02/2023 8304246152 Mrs. SOUMYA S INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-008/75
(Melila) 		1613011002NRG23261220221428641 27/12/2022 SYAMALA K 1613011002WL062944 SYAMALA K 00176 IDIB000C046 622 622 Processed 01/02/2023 8304246158 Mrs. SYAMALA K INDIAN BANK(607105)
SubTotal 20215 20215
37 Vettikkavala KL-13-011-002-006/1
(Melila) 		1613011002NRG23261220221428576 27/12/2022 SASI KUMARI R 1613011002WL062944 SASI KUMARI R 00177 IOBA0001155 311 311 Processed 01/02/2023 8304246175 Mrs. Sasikumari R INDIAN BANK(607105)
38 Vettikkavala KL-13-011-002-008/111
(Melila) 		1613011002NRG23261220221428590 27/12/2022 BINDHU B 1613011002WL062944 BINDHU B 00177 IOBA0001155 622 622 Processed 01/02/2023 8304246166 BINDU B HDFC BANK LTD(607152)
39 Vettikkavala KL-13-011-002-008/113
(Melila) 		1613011002NRG23261220221428591 27/12/2022 LUKOSE 1613011002WL062944 LUKOSE 00177 IOBA0001155 622 622 Processed 01/02/2023 8304246168 Mr. Lukose Y INDIAN BANK(607105)
40 Vettikkavala KL-13-011-002-008/126
(Melila) 		1613011002NRG23261220221428595 27/12/2022 ANANDABHAI M 1613011002WL062944 ANANDABHAI M 00177 IOBA0001155 622 622 Processed 01/02/2023 8304246172 MRS ANANDA BAI M STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-002-008/139
(Melila) 		1613011002NRG23261220221428600 27/12/2022 AMBILI K 1613011002WL062944 AMBILI K 00177 IOBA0001155 622 622 Processed 01/02/2023 8304246173 AMBILI K INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-002-008/143
(Melila) 		1613011002NRG23261220221428601 27/12/2022 MANI SOMAN 1613011002WL062944 MANI SOMAN 00177 IOBA0001155 622 622 Processed 01/02/2023 8304246177 MANI SOMAN INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-002-008/144
(Melila) 		1613011002NRG23261220221428602 27/12/2022 MANI K 1613011002WL062944 MANI K 00177 IOBA0001155 311 311 Processed 01/02/2023 8304246180 MANI K INDIAN OVERSEAS BANK(508541)
44 Vettikkavala KL-13-011-002-008/147
(Melila) 		1613011002NRG23261220221428605 27/12/2022 GEETHA KUMARI P 1613011002WL062944 GEETHA KUMARI P 00177 IOBA0001155 311 311 Processed 01/02/2023 8304246171 GEETHA KUMARI P INDIAN OVERSEAS BANK(508541)
45 Vettikkavala KL-13-011-002-008/22
(Melila) 		1613011002NRG23261220221428620 27/12/2022 SNEHALATHA SHIBU 1613011002WL062944 SNEHALATHA SHIBU 00177 IOBA0001155 622 622 Processed 01/02/2023 8304246165 SNEHALATHA SHIBU INDIAN OVERSEAS BANK(508541)
46 Vettikkavala KL-13-011-002-008/23
(Melila) 		1613011002NRG23261220221428622 27/12/2022 VALSAMMA RAJAN 1613011002WL062944 VALSAMMA RAJAN 00177 IOBA0001155 622 622 Processed 01/02/2023 8304246164 Mr. VALSAMMA RAJAN INDIAN BANK(607105)
47 Vettikkavala KL-13-011-002-008/255
(Melila) 		1613011002NRG23261220221428624 27/12/2022 MARIYAKUTTY A 1613011002WL062944 MARIYAKUTTY A 00177 IOBA0001155 622 622 Processed 01/02/2023 8304246179 MARIYAKUTTY A INDIAN OVERSEAS BANK(508541)
48 Vettikkavala KL-13-011-002-008/262
(Melila) 		1613011002NRG23261220221428625 27/12/2022 AMMINI BABU 1613011002WL062944 AMMINI BABU 00177 IOBA0001155 622 622 Processed 01/02/2023 8304246178 AMMINI INDIAN OVERSEAS BANK(508541)
49 Vettikkavala KL-13-011-002-008/300
(Melila) 		1613011002NRG23261220221428631 27/12/2022 LISSYMOL T 1613011002WL062944 LISSYMOL T 00177 IOBA0001155 311 311 Processed 01/02/2023 8304246167 LISSY MOL T INDIAN OVERSEAS BANK(508541)
50 Vettikkavala KL-13-011-002-008/42
(Melila) 		1613011002NRG23261220221428633 27/12/2022 RADHA 1613011002WL062944 RADHA 00177 IOBA0001155 622 622 Processed 01/02/2023 8304246174 RADHA INDIAN OVERSEAS BANK(508541)
51 Vettikkavala KL-13-011-002-008/43
(Melila) 		1613011002NRG23261220221428634 27/12/2022 SUNEETHI D 1613011002WL062944 SUNEETHI D 00177 IOBA0001155 622 622 Processed 01/02/2023 8304246169 MRS SUNEETHI D STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-002-008/62
(Melila) 		1613011002NRG23261220221428636 27/12/2022 PRASAD K 1613011002WL062944 PRASAD K 00177 IOBA0001155 622 622 Processed 01/02/2023 8304246170 PRASAD K STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-002-008/7
(Melila) 		1613011002NRG23261220221428638 27/12/2022 VIMALA C 1613011002WL062944 VIMALA C 00177 IOBA0001155 622 622 Processed 01/02/2023 8304246176 VIMALA C INDIAN OVERSEAS BANK(508541)
SubTotal 9330 9330
54 Vettikkavala KL-13-011-002-007/258
(Melila) 		1613011002NRG23261220221428581 27/12/2022 SUSAMMA 1613011002WL062944 SUSAMMA 00415 SBIN0013315 311 311 Processed 01/02/2023 8304246188 Mrs. SUSAMMA . INDIAN BANK(607105)
55 Vettikkavala KL-13-011-002-008/124
(Melila) 		1613011002NRG23261220221428594 27/12/2022 GEORGE 1613011002WL062944 GEORGE 00415 SBIN0013315 622 622 Processed 01/02/2023 8304246190 MR C GEORGE SO K CHACKO STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-002-008/134
(Melila) 		1613011002NRG23261220221428599 27/12/2022 INDIRA B 1613011002WL062944 INDIRA B 00415 SBIN0013315 622 622 Processed 01/02/2023 8304246186 INDIRA B STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-002-008/145
(Melila) 		1613011002NRG23261220221428603 27/12/2022 VASANTHA 1613011002WL062944 VASANTHA 00415 SBIN0013315 311 311 Processed 01/02/2023 8304246183 MRS VASANTHA STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-002-008/171
(Melila) 		1613011002NRG23261220221428608 27/12/2022 SASI C 1613011002WL062944 SASI C 00415 SBIN0013315 622 622 Processed 01/02/2023 8304246181 SASI C STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-002-008/180
(Melila) 		1613011002NRG23261220221428611 27/12/2022 INDIRA 1613011002WL062944 INDIRA 00415 SBIN0013315 622 622 Processed 01/02/2023 8304246184 MRS INDIRA STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-002-008/196
(Melila) 		1613011002NRG23261220221428614 27/12/2022 RETNAMMA J 1613011002WL062944 RETNAMMA J 00415 SBIN0013315 622 622 Processed 01/02/2023 8304246185 MRS RETNAMMA J STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-002-008/199
(Melila) 		1613011002NRG23261220221428616 27/12/2022 BEENA 1613011002WL062944 BEENA 00415 SBIN0013315 622 622 Processed 01/02/2023 8304246187 MRS BEENA RAJAN STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-002-008/269
(Melila) 		1613011002NRG23261220221428626 27/12/2022 SHEENA L 1613011002WL062944 SHEENA L 00415 SBIN0013315 622 622 Processed 01/02/2023 8304246189 MRS SHEENA JOSE STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-002-008/277
(Melila) 		1613011002NRG23261220221428627 27/12/2022 THULASIBAI 1613011002WL062944 THULASIBAI 00415 SBIN0013315 311 311 Processed 01/02/2023 8304246182 MRS THULASI BHAI STATE BANK OF INDIA(508548)
SubTotal 5287 5287
Total 35454 35454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_271222APB_FTO_876724 Central Bank of India CBIN0280946 KUNNICODE 622
2 Vettikkavala KL1613011002_271222APB_FTO_876724 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 20215
3 Vettikkavala KL1613011002_271222APB_FTO_876724 Indian Overseas Bank IOBA0001155 VETTIKAVALA 9330
4 Vettikkavala KL1613011002_271222APB_FTO_876724 State Bank Of India SBIN0013315 KUNNICODE 5287

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