Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:34:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_051223APB_FTO_788476
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) 		1613011002NRG24301120231582149 05/12/2023 T A PUSHPAVALLI AMMA 1613011002WL067427 T A PUSHPAVALLI AMMA 00176 IDIB000C046 999 999 Processed 02/01/2024 9008217245 PUSHPAVALLY AMMA T A INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-002-008/156
(Melila) 		1613011002NRG24301120231582155 05/12/2023 CHELLAMMA M 1613011002WL067427 CHELLAMMA M 00176 IDIB000C046 333 333 Processed 01/01/2024 9008217240 Mrs. M CHELLAMMA INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-008/158
(Melila) 		1613011002NRG24301120231582156 05/12/2023 SANTHAMMA 1613011002WL067427 SANTHAMMA 00176 IDIB000C046 1332 1332 Processed 01/01/2024 9008217243 Smt. Santhamma SANTHAMMA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-008/163
(Melila) 		1613011002NRG24301120231582158 05/12/2023 SARASWATHY AMMA 1613011002WL067427 SARASWATHY AMMA 00176 IDIB000C046 666 666 Processed 01/01/2024 9008217274 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-002-008/18
(Melila) 		1613011002NRG24301120231582161 05/12/2023 LEELAMMA M 1613011002WL067427 LEELAMMA M 00176 IDIB000C046 1332 1332 Processed 02/01/2024 9008217279 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-002-008/184
(Melila) 		1613011002NRG24301120231582162 05/12/2023 INDIRAMMA 1613011002WL067427 INDIRAMMA 00176 IDIB000C046 666 666 Processed 01/01/2024 9008217275 Mrs. INDI RAYAMMA DIPU BHAVANAM INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-008/203
(Melila) 		1613011002NRG24301120231582163 05/12/2023 LILLYKUTTY 1613011002WL067427 LILLYKUTTY 00176 IDIB000C046 1332 1332 Processed 01/01/2024 9008217242 Mrs. LILLYKUTTY . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-008/234
(Melila) 		1613011002NRG24301120231582166 05/12/2023 JAYA S 1613011002WL067427 JAYA S 00176 IDIB000C046 999 999 Processed 01/01/2024 9008217277 Mrs. JAYA S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-008/251
(Melila) 		1613011002NRG24301120231582168 05/12/2023 SUNIMOLE G 1613011002WL067427 SUNIMOLE G 00176 IDIB000C046 333 333 Processed 01/01/2024 9008217241 Ms. Suni Mol INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-008/34
(Melila) 		1613011002NRG24301120231582173 05/12/2023 BALACHANDRAN PILLAI 1613011002WL067427 BALACHANDRAN PILLAI 00176 IDIB000C046 999 999 Processed 01/01/2024 9008217276 Mr. BALACHANDRAN PILLAI INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-008/92
(Melila) 		1613011002NRG24301120231582183 05/12/2023 SARASAMMA K 1613011002WL067427 SARASAMMA K 00176 IDIB000C046 1332 1332 Processed 02/01/2024 9008217244 RAKESH . INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-008/96
(Melila) 		1613011002NRG24301120231582184 05/12/2023 SASIDHARAN PILLAI 1613011002WL067427 SASIDHARAN PILLAI 00176 IDIB000C046 999 999 Processed 02/01/2024 9008217246 A SASIDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-008/98
(Melila) 		1613011002NRG24301120231582185 05/12/2023 PRABHAKARAN PILLAI 1613011002WL067427 PRABHAKARAN PILLAI 00176 IDIB000C046 1332 1332 Processed 01/01/2024 9008217278 Mr. Prabhakaran Pillai INDIAN BANK(607105)
SubTotal 12654 12654
14 Vettikkavala KL-13-011-002-008/10
(Melila) 		1613011002NRG24301120231582150 05/12/2023 BINDHUKUMARY 1613011002WL067427 BINDHUKUMARY 00177 IOBA0001155 333 333 Processed 02/01/2024 9008217263 BINDUKUMARI L INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-008/108
(Melila) 		1613011002NRG24301120231582151 05/12/2023 RETHNAMMA 1613011002WL067427 RETHNAMMA 00177 IOBA0001155 1332 1332 Processed 02/01/2024 9008217248 RETHNAMMA INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-008/11
(Melila) 		1613011002NRG24301120231582152 05/12/2023 JANCY J 1613011002WL067427 JANCY J 00177 IOBA0001155 1332 1332 Processed 02/01/2024 9008217254 JANCY INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-008/14
(Melila) 		1613011002NRG24301120231582153 05/12/2023 VALSALA P G 1613011002WL067427 VALSALA P G 00177 IOBA0001155 1332 1332 Processed 02/01/2024 9008217259 VALSALA P G INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-008/154
(Melila) 		1613011002NRG24301120231582154 05/12/2023 RAJI C 1613011002WL067427 RAJI C 00177 IOBA0001155 333 333 Processed 01/01/2024 9008217268 Mr. RAJI C INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-008/161
(Melila) 		1613011002NRG24301120231582157 05/12/2023 LEELA K S 1613011002WL067427 LEELA K S 00177 IOBA0001155 999 999 Processed 02/01/2024 9008217280 LEELA K S INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-008/165
(Melila) 		1613011002NRG24301120231582159 05/12/2023 PONNAMMA T 1613011002WL067427 PONNAMMA T 00177 IOBA0001155 1332 1332 Processed 02/01/2024 9008217253 PONNAMMA T INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-008/17
(Melila) 		1613011002NRG24301120231582160 05/12/2023 OMANA JOSE 1613011002WL067427 OMANA JOSE 00177 IOBA0001155 333 333 Processed 01/01/2024 9008217257 MRS OMMANAJOSE OMMANAJOSE STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-002-008/21
(Melila) 		1613011002NRG24301120231582164 05/12/2023 LALITHA B 1613011002WL067427 LALITHA B 00177 IOBA0001155 333 333 Processed 01/01/2024 9008217258 Mrs. LALITHA . INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-008/26
(Melila) 		1613011002NRG24301120231582169 05/12/2023 SYAMALA D 1613011002WL067427 SYAMALA D 00177 IOBA0001155 666 666 Processed 01/01/2024 9008217255 MRS SYAMALA WO SATHEESAN STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-002-008/280
(Melila) 		1613011002NRG24301120231582170 05/12/2023 RAJI 1613011002WL067427 RAJI 00177 IOBA0001155 1332 1332 Processed 02/01/2024 9008217269 RAJI INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-008/291
(Melila) 		1613011002NRG24301120231582171 05/12/2023 ROSAMMA 1613011002WL067427 ROSAMMA 00177 IOBA0001155 999 999 Processed 02/01/2024 9008217271 ROSAMMA K P . INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-008/32
(Melila) 		1613011002NRG24301120231582172 05/12/2023 AMBIKA G 1613011002WL067427 AMBIKA G 00177 IOBA0001155 666 666 Processed 02/01/2024 9008217260 AMBIKA INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-008/35
(Melila) 		1613011002NRG24301120231582174 05/12/2023 INDIRA T 1613011002WL067427 INDIRA T 00177 IOBA0001155 1332 1332 Processed 02/01/2024 9008217252 INDIRA T INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-008/36
(Melila) 		1613011002NRG24301120231582175 05/12/2023 PUSHPAVALLI R 1613011002WL067427 PUSHPAVALLI R 00177 IOBA0001155 999 999 Processed 02/01/2024 9008217264 PUSHPAVALLI R INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-008/420
(Melila) 		1613011002NRG24301120231582176 05/12/2023 REMYA REGHU 1613011002WL067427 REMYA REGHU 00177 IOBA0001155 1332 1332 Processed 02/01/2024 9008217270 REMYA REGHU INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-008/47
(Melila) 		1613011002NRG24301120231582177 05/12/2023 RAJANI S 1613011002WL067427 RAJANI S 00177 IOBA0001155 999 999 Processed 02/01/2024 9008217261 RAJANI S INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-008/48
(Melila) 		1613011002NRG24301120231582178 05/12/2023 SYAMALA KUMARY B 1613011002WL067427 SYAMALA KUMARY B 00177 IOBA0001155 666 666 Processed 02/01/2024 9008217281 SYAMALA KUMARY B INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-008/59
(Melila) 		1613011002NRG24301120231582179 05/12/2023 KAVITHA M 1613011002WL067427 KAVITHA M 00177 IOBA0001155 1332 1332 Processed 02/01/2024 9008217266 KAVITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-002-008/6
(Melila) 		1613011002NRG24301120231582180 05/12/2023 SREEJA KUMARY 1613011002WL067427 SREEJA KUMARY 00177 IOBA0001155 1332 1332 Processed 01/01/2024 9008217247 SREEJA KUMARY HDFC BANK LTD(607152)
34 Vettikkavala KL-13-011-002-008/61
(Melila) 		1613011002NRG24301120231582181 05/12/2023 VIJAYAN PILLAI 1613011002WL067427 VIJAYAN PILLAI 00177 IOBA0001155 1332 1332 Processed 02/01/2024 9008217265 VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-008/9
(Melila) 		1613011002NRG24301120231582182 05/12/2023 USHA N 1613011002WL067427 USHA N 00177 IOBA0001155 999 999 Processed 02/01/2024 9008217262 USHA N INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-009/105
(Melila) 		1613011002NRG24301120231582186 05/12/2023 SUJA VARGHESE 1613011002WL067427 SUJA VARGHESE 00177 IOBA0001155 1332 1332 Processed 02/01/2024 9008217256 SUJA INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-002-009/118
(Melila) 		1613011002NRG24301120231582187 05/12/2023 SATHYAMMA D 1613011002WL067427 SATHYAMMA D 00177 IOBA0001155 999 999 Processed 01/01/2024 9008217249 Smt. SATIYAMMA D INDIAN BANK(607105)
38 Vettikkavala KL-13-011-002-009/305
(Melila) 		1613011002NRG24301120231582188 05/12/2023 GOPALAKRISHNAN NAIR 1613011002WL067427 GOPALAKRISHNAN NAIR 00177 IOBA0001155 999 999 Processed 02/01/2024 9008217267 GOPALAKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-002-009/38
(Melila) 		1613011002NRG24301120231582189 05/12/2023 LEELA VIJAYAN 1613011002WL067427 LEELA VIJAYAN 00177 IOBA0001155 1332 1332 Processed 02/01/2024 9008217251 LEELA VIJAYAN INDIAN OVERSEAS BANK(508541)
40 Vettikkavala KL-13-011-002-009/42
(Melila) 		1613011002NRG24301120231582190 05/12/2023 SALY JOHN 1613011002WL067427 SALY JOHN 00177 IOBA0001155 666 666 Processed 01/01/2024 9008217250 Mrs. SALI MATHEW INDIAN BANK(607105)
SubTotal 26973 26973
41 Vettikkavala KL-13-011-002-008/224
(Melila) 		1613011002NRG24301120231582165 05/12/2023 LEELA BHAI 1613011002WL067427 LEELA BHAI 00415 SBIN0013315 1332 1332 Processed 01/01/2024 9008217273 MRS LEELA BHAI STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-002-008/246
(Melila) 		1613011002NRG24301120231582167 05/12/2023 SARASWATHY M 1613011002WL067427 SARASWATHY M 00415 SBIN0013315 1332 1332 Processed 02/01/2024 9008217272 SARASWATHY INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
Total 42291 42291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_051223APB_FTO_788476 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 12654
2 Vettikkavala KL1613011002_051223APB_FTO_788476 Indian Overseas Bank IOBA0001155 VETTIKAVALA 26973
3 Vettikkavala KL1613011002_051223APB_FTO_788476 State Bank Of India SBIN0013315 KUNNICODE 2664

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