Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:43:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_051023APB_FTO_553918
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-13-011-002-008/217
(Melila) 		1613011002NRG24300920231098610 05/10/2023 SUSEELA 1613011002WL045535 SUSEELA 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7376000640 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-009/187
(Melila) 		1613011002NRG24300920231098624 05/10/2023 CHANDRAMATHYAMMA 1613011002WL045535 CHANDRAMATHYAMMA 00176 IDIB000C046 1665 1665 Processed 11/11/2023 7376000639 Mr. CHANDRAVATIYAMMA . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-009/208
(Melila) 		1613011002NRG24300920231098637 05/10/2023 RADHA T 1613011002WL045535 RADHA T 00176 IDIB000C046 333 333 Processed 11/11/2023 7376000637 Mrs. RADHA T INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-009/209
(Melila) 		1613011002NRG24300920231098639 05/10/2023 GOPINADHAN PILLAI 1613011002WL045535 GOPINADHAN PILLAI 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7376000629 Mr. GOPINADHANPILLAI . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-009/248
(Melila) 		1613011002NRG24300920231098645 05/10/2023 UNNIKRISHNA PILLAI K A 1613011002WL045535 UNNIKRISHNA PILLAI K A 00176 IDIB000C046 333 333 Processed 11/11/2023 7376000601 UNNIKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-009/308
(Melila) 		1613011002NRG24300920231098651 05/10/2023 JESSY BIJU 1613011002WL045535 JESSY BIJU 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7376000603 Mrs. JESSY BIJU INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-009/310
(Melila) 		1613011002NRG24300920231098654 05/10/2023 SARALAMMA B 1613011002WL045535 SARALAMMA B 00176 IDIB000C046 1665 1665 Processed 11/11/2023 7376000641 Mrs. Saralamma B INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-009/59
(Melila) 		1613011002NRG24300920231098657 05/10/2023 SANTHA 1613011002WL045535 SANTHA 00176 IDIB000C046 1665 1665 Processed 11/11/2023 7376000638 Mr. Santha INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-011/8
(Melila) 		1613011002NRG24300920231098668 05/10/2023 MINI M T 1613011002WL045535 MINI M T 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7376000602 MINIMOL MT INDIAN OVERSEAS BANK(508541)
SubTotal 10989 10989
10 Vettikkavala KL-13-011-002-004/61
(Melila) 		1613011002NRG24300920231098607 05/10/2023 BINU JOHN 1613011002WL045535 BINU JOHN 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7376000609 Mr. BINU JOHN CENTRAL BANK OF INDIA(607115)
11 Vettikkavala KL-13-011-002-008/49
(Melila) 		1613011002NRG24300920231098611 05/10/2023 RAJAN K 1613011002WL045535 RAJAN K 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7376000633 RAJAN K INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-008/60
(Melila) 		1613011002NRG24300920231098612 05/10/2023 PRABHA 1613011002WL045535 PRABHA 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7376000628 PRABHA T INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-009/11
(Melila) 		1613011002NRG24300920231098614 05/10/2023 SHEELA KUMARI A 1613011002WL045535 SHEELA KUMARI A 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7376000606 SHEELA KUMARI A INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-009/136
(Melila) 		1613011002NRG24300920231098615 05/10/2023 RATHI AMMA R 1613011002WL045535 RATHI AMMA R 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7376000632 Mrs. RATHIYAMMA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-009/153
(Melila) 		1613011002NRG24300920231098617 05/10/2023 ASHA R 1613011002WL045535 ASHA R 00177 IOBA0001155 666 666 Processed 11/11/2023 7376000615 ASHA R INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-009/181
(Melila) 		1613011002NRG24300920231098621 05/10/2023 RAJENDRAN PILLAI C 1613011002WL045535 RAJENDRAN PILLAI C 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7376000635 RAJENDRAN PILLAI C INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-002-009/193
(Melila) 		1613011002NRG24300920231098627 05/10/2023 VASANTHAKUMARI D 1613011002WL045535 VASANTHAKUMARI D 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7376000622 Mrs. D VASANTHAKUMARY INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-009/197
(Melila) 		1613011002NRG24300920231098631 05/10/2023 Mariya 1613011002WL045535 Mariya 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7376000634 MARIYA . INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-009/198
(Melila) 		1613011002NRG24300920231098633 05/10/2023 LEELAMMA 1613011002WL045535 LEELAMMA 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7376000623 Mrs. LEELAMMA J INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-009/205
(Melila) 		1613011002NRG24300920231098635 05/10/2023 KUNJU KUNJU 1613011002WL045535 KUNJU KUNJU 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7376000626 KUNJU KUNJU INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-009/21
(Melila) 		1613011002NRG24300920231098641 05/10/2023 SANTHAMMA E 1613011002WL045535 SANTHAMMA E 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7376000616 Mrs. Santhamma INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-009/22
(Melila) 		1613011002NRG24300920231098643 05/10/2023 ANILA THOMAS 1613011002WL045535 ANILA THOMAS 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7376000608 ANILA SELESTEEN HDFC BANK LTD(607152)
23 Vettikkavala KL-13-011-002-009/25
(Melila) 		1613011002NRG24300920231098647 05/10/2023 GEETHA RAJAN 1613011002WL045535 GEETHA RAJAN 00177 IOBA0001155 999 999 Processed 11/11/2023 7376000621 GEETHA RAJAN INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-009/31
(Melila) 		1613011002NRG24300920231098653 05/10/2023 SREEDEVI B 1613011002WL045535 SREEDEVI B 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7376000605 SREEDEVI B INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-009/41
(Melila) 		1613011002NRG24300920231098655 05/10/2023 ELSSY BIJU 1613011002WL045535 ELSSY BIJU 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7376000607 Mrs. ELSY BIJU INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-009/50
(Melila) 		1613011002NRG24300920231098656 05/10/2023 SREEDHARANPILLAI 1613011002WL045535 SREEDHARANPILLAI 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7376000617 SREEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-009/63
(Melila) 		1613011002NRG24300920231098658 05/10/2023 BINDHU 1613011002WL045535 BINDHU 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7376000614 BINDHU . INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-009/73
(Melila) 		1613011002NRG24300920231098660 05/10/2023 JOHNKUTTY 1613011002WL045535 JOHNKUTTY 00177 IOBA0001155 666 666 Processed 11/11/2023 7376000630 JOHN KUTTY INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-009/73
(Melila) 		1613011002NRG24300920231098659 05/10/2023 MARIYAKUTTY 1613011002WL045535 MARIYAKUTTY 00177 IOBA0001155 333 333 Processed 11/11/2023 7376000618 MARIAKUTTY INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-009/87
(Melila) 		1613011002NRG24300920231098661 05/10/2023 GRACY BABU 1613011002WL045535 GRACY BABU 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7376000619 MRS GRACY BABU STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-002-009/93
(Melila) 		1613011002NRG24300920231098662 05/10/2023 SUJATHA NAIR G 1613011002WL045535 SUJATHA NAIR G 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7376000620 MRS SUJATHA NAIR STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-009/98
(Melila) 		1613011002NRG24300920231098663 05/10/2023 KUNJUMOL 1613011002WL045535 KUNJUMOL 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7376000611 KUNJUMOLE D INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-009/99
(Melila) 		1613011002NRG24300920231098664 05/10/2023 SYAMALA G 1613011002WL045535 SYAMALA G 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7376000604 SYAMALA G INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-010/10
(Melila) 		1613011002NRG24300920231098665 05/10/2023 ALEYAMMA 1613011002WL045535 ALEYAMMA 00177 IOBA0001155 333 333 Processed 11/11/2023 7376000610 ALEYAMMA INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-010/167
(Melila) 		1613011002NRG24300920231098666 05/10/2023 JOSAMMA GEORGE 1613011002WL045535 JOSAMMA GEORGE 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7376000627 Mrs. Josamma George INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-010/63
(Melila) 		1613011002NRG24300920231098667 05/10/2023 SARITHAMOL V 1613011002WL045535 SARITHAMOL V 00177 IOBA0001155 999 999 Processed 11/11/2023 7376000612 SARITHAMOL V INDIAN OVERSEAS BANK(508541)
SubTotal 35631 35631
37 Vettikkavala KL-13-011-002-009/306
(Melila) 		1613011002NRG24300920231098649 05/10/2023 LEELAMMA 1613011002WL045535 LEELAMMA 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7376000631 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
38 Vettikkavala KL-13-011-002-007/311
(Melila) 		1613011002NRG24300920231098608 05/10/2023 RAMANI R 1613011002WL045535 RAMANI R 00415 SBIN0013315 999 999 Processed 11/11/2023 7376000636 MRS RAMANI RAMANI STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-002-008/172
(Melila) 		1613011002NRG24300920231098609 05/10/2023 KUNJAMMA 1613011002WL045535 KUNJAMMA 00415 SBIN0013315 1665 1665 Processed 11/11/2023 7376000625 MRS KUNJAMMA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-002-009/172
(Melila) 		1613011002NRG24300920231098619 05/10/2023 PADMINI AMMA 1613011002WL045535 PADMINI AMMA 00415 SBIN0013315 1665 1665 Processed 11/11/2023 7376000613 MRS PADMINIY AMMA STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-002-009/195
(Melila) 		1613011002NRG24300920231098629 05/10/2023 THANKAMANI K 1613011002WL045535 THANKAMANI K 00415 SBIN0013315 1665 1665 Processed 11/11/2023 7376000624 Mrs. K THANKAMONY INDIAN BANK(607105)
SubTotal 5994 5994
Total 54279 54279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_051023APB_FTO_553918 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 10989
2 Vettikkavala KL1613011002_051023APB_FTO_553918 Indian Overseas Bank IOBA0001155 VETTIKAVALA 35631
3 Vettikkavala KL1613011002_051023APB_FTO_553918 State Bank Of India SBIN0005047 KOTTARAKARA 1665
4 Vettikkavala KL1613011002_051023APB_FTO_553918 State Bank Of India SBIN0013315 KUNNICODE 5994

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