Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:42:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_250823APB_FTO_450807
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) 		1613011002NRG24240820230918704 25/08/2023 JOSSY SCARIA 1613011002WL037273 JOSSY SCARIA 00089 CBIN0280946 1998 1998 Rejected 21/09/2023 5794522068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
2 Vettikkavala KL-13-011-002-006/286
(Melila) 		1613011002NRG24240820230918695 25/08/2023 THAMPI 1613011002WL037273 THAMPI 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5794522035 Mr. THAMPI . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-006/66
(Melila) 		1613011002NRG24240820230918696 25/08/2023 SHEELA 1613011002WL037273 SHEELA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5794522029 SHEELA A INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-002-007/107
(Melila) 		1613011002NRG24240820230918698 25/08/2023 MINIMOL G 1613011002WL037273 MINIMOL G 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5794522022 MINIMOL G INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-002-007/112
(Melila) 		1613011002NRG24240820230918699 25/08/2023 ELIKUTTY 1613011002WL037273 ELIKUTTY 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5794522012 ALEYKUTTY S INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-007/155
(Melila) 		1613011002NRG24240820230918700 25/08/2023 ANJALI R 1613011002WL037273 ANJALI R 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5794522014 ANJALI R INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-007/156
(Melila) 		1613011002NRG24240820230918701 25/08/2023 SAJINI MOLE S 1613011002WL037273 SAJINI MOLE S 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5794522042 Mr. SAJINI MOLE S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/343
(Melila) 		1613011002NRG24240820230918702 25/08/2023 BINUMOL L 1613011002WL037273 BINUMOL L 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5794522069 Mrs. BINUMOL L INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/38
(Melila) 		1613011002NRG24240820230918703 25/08/2023 SREEDEVI 1613011002WL037273 SREEDEVI 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5794522032 Mrs. SREEDEVI . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/74
(Melila) 		1613011002NRG24240820230918705 25/08/2023 K KUNJUMOL 1613011002WL037273 K KUNJUMOL 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794522023 KUNJUMOL INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-007/79
(Melila) 		1613011002NRG24240820230918706 25/08/2023 M NIRMALA 1613011002WL037273 M NIRMALA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5794522025 NIRMMALA S HDFC BANK LTD(607152)
12 Vettikkavala KL-13-011-002-007/79
(Melila) 		1613011002NRG24240820230918707 25/08/2023 SOMARAJAN 1613011002WL037273 SOMARAJAN 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794522034 Mr. SOMARAJAN . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/80
(Melila) 		1613011002NRG24240820230918708 25/08/2023 SUSAMMA RAJAN 1613011002WL037273 SUSAMMA RAJAN 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5794522019 SUSAMMA INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-007/84
(Melila) 		1613011002NRG24240820230918709 25/08/2023 PANKAJAVALLY 1613011002WL037273 PANKAJAVALLY 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5794522024 Mr. PANKAJAVALLY . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/89
(Melila) 		1613011002NRG24240820230918710 25/08/2023 K PONNAMMA 1613011002WL037273 K PONNAMMA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794522017 Mrs. Ponnamma K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-008/114
(Melila) 		1613011002NRG24240820230918712 25/08/2023 AMBILY RAJEEV 1613011002WL037273 AMBILY RAJEEV 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5794522011 Mr. Ampili Rajeevan INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-008/123
(Melila) 		1613011002NRG24240820230918713 25/08/2023 ANITHA KUMARI G 1613011002WL037273 ANITHA KUMARI G 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5794522010 ANITHA KUMARI DHANALAXMI BANK(607239)
18 Vettikkavala KL-13-011-002-008/13
(Melila) 		1613011002NRG24240820230918716 25/08/2023 THANKAMANI AMMA B 1613011002WL037273 THANKAMANI AMMA B 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5794522031 THANKAMANIYAMMA INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-008/146
(Melila) 		1613011002NRG24240820230918722 25/08/2023 VILASINI 1613011002WL037273 VILASINI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5794522033 Mrs. VILASINI . INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-008/148
(Melila) 		1613011002NRG24240820230918724 25/08/2023 THANKAMMA 1613011002WL037273 THANKAMMA 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5794522013 Mrs. THANKAMMA . INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-008/150
(Melila) 		1613011002NRG24240820230918725 25/08/2023 NADARAJAN N 1613011002WL037273 NADARAJAN N 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5794522051 NADARAJAN N INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-008/152
(Melila) 		1613011002NRG24240820230918726 25/08/2023 RAJAN 1613011002WL037273 RAJAN 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5794522015 RAJAN M VINEESH R STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-002-008/152
(Melila) 		1613011002NRG24240820230918727 25/08/2023 SOMINI 1613011002WL037273 SOMINI 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5794522056 Mrs. .. SOMINI INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-008/173
(Melila) 		1613011002NRG24240820230918729 25/08/2023 GEORGE D 1613011002WL037273 GEORGE D 00176 IDIB000C046 999 999 Processed 21/09/2023 5794522052 Mr. GEORGE D INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-008/182
(Melila) 		1613011002NRG24240820230918730 25/08/2023 RAJI S 1613011002WL037273 RAJI S 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794522057 Mrs. RAJI S INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-008/191
(Melila) 		1613011002NRG24240820230918731 25/08/2023 GOPALAN N 1613011002WL037273 GOPALAN N 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5794522070 Mr. GOPALAN N INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-008/195
(Melila) 		1613011002NRG24240820230918732 25/08/2023 MOHANAN PILLAI 1613011002WL037273 MOHANAN PILLAI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794522020 MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-008/197
(Melila) 		1613011002NRG24240820230918734 25/08/2023 SHEEJA R 1613011002WL037273 SHEEJA R 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794522059 Mr. SHEEJA R INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-008/209
(Melila) 		1613011002NRG24240820230918736 25/08/2023 SUDHAKARAN 1613011002WL037273 SUDHAKARAN 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5794522060 Mr. SUDHAKARAN . INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-008/223
(Melila) 		1613011002NRG24240820230918738 25/08/2023 PONNAMMA 1613011002WL037273 PONNAMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5794522071 Mrs. PONNAMMA .. INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-008/229
(Melila) 		1613011002NRG24240820230918739 25/08/2023 SUJATHA C 1613011002WL037273 SUJATHA C 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794522016 SUJATHA C UCO BANK(607066)
32 Vettikkavala KL-13-011-002-008/293
(Melila) 		1613011002NRG24240820230918746 25/08/2023 RAHEL 1613011002WL037273 RAHEL 00176 IDIB000C046 999 999 Processed 21/09/2023 5794522072 Mr. Rahel INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-008/299
(Melila) 		1613011002NRG24240820230918747 25/08/2023 REMA DEVI 1613011002WL037273 REMA DEVI 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5794522074 Mrs. Rema Devi INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-008/3
(Melila) 		1613011002NRG24240820230918748 25/08/2023 D LATHA 1613011002WL037273 D LATHA 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5794522027 Mrs. D LATHA INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-008/305
(Melila) 		1613011002NRG24240820230918749 25/08/2023 MANJU 1613011002WL037273 MANJU 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794522075 MRS MANJU STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-008/4
(Melila) 		1613011002NRG24240820230918751 25/08/2023 SUBHASHINI 1613011002WL037273 SUBHASHINI 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5794522028 SUBHASHINI B INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-002-008/5
(Melila) 		1613011002NRG24240820230918754 25/08/2023 V LATHIKA 1613011002WL037273 V LATHIKA 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5794522026 Mrs. Lethika INDIAN BANK(607105)
38 Vettikkavala KL-13-011-002-008/65
(Melila) 		1613011002NRG24240820230918756 25/08/2023 SUSAMMA 1613011002WL037273 SUSAMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5794522061 Mrs. SUSAMMA . INDIAN BANK(607105)
39 Vettikkavala KL-13-011-002-008/71
(Melila) 		1613011002NRG24240820230918758 25/08/2023 BINDU S NAIR 1613011002WL037273 BINDU S NAIR 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794522018 Mrs. BINDU S NAIR INDIAN BANK(607105)
40 Vettikkavala KL-13-011-002-008/72
(Melila) 		1613011002NRG24240820230918759 25/08/2023 SOUMYA S 1613011002WL037273 SOUMYA S 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794522021 Mrs. SOUMYA S INDIAN BANK(607105)
41 Vettikkavala KL-13-011-002-008/75
(Melila) 		1613011002NRG24240820230918760 25/08/2023 SYAMALA K 1613011002WL037273 SYAMALA K 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5794522030 Mrs. SYAMALA K INDIAN BANK(607105)
42 Vettikkavala KL-13-011-002-009/128
(Melila) 		1613011002NRG24240820230918762 25/08/2023 THANKACHAN A 1613011002WL037273 THANKACHAN A 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794522036 Mr. THANKACHAN A INDIAN BANK(607105)
43 Vettikkavala KL-13-011-002-009/295
(Melila) 		1613011002NRG24240820230918763 25/08/2023 SUSEELA 1613011002WL037273 SUSEELA 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5794522073 SUSEELA . INDUSIND BANK(607189)
SubTotal 74259 74259
44 Vettikkavala KL-13-011-002-006/1
(Melila) 		1613011002NRG24240820230918694 25/08/2023 SASI KUMARI R 1613011002WL037273 SASI KUMARI R 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794522043 Mrs. Sasikumari R INDIAN BANK(607105)
45 Vettikkavala KL-13-011-002-006/66
(Melila) 		1613011002NRG24240820230918697 25/08/2023 N VENU 1613011002WL037273 N VENU 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5794522062 VENU N CANARA BANK(508532)
46 Vettikkavala KL-13-011-002-008/113
(Melila) 		1613011002NRG24240820230918711 25/08/2023 LUKOSE 1613011002WL037273 LUKOSE 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794522040 Mr. Lukose Y INDIAN BANK(607105)
47 Vettikkavala KL-13-011-002-008/126
(Melila) 		1613011002NRG24240820230918715 25/08/2023 ANANDABHAI M 1613011002WL037273 ANANDABHAI M 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5794522044 MRS ANANDA BAI M STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-002-008/139
(Melila) 		1613011002NRG24240820230918717 25/08/2023 AMBILI K 1613011002WL037273 AMBILI K 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5794522045 AMBILI K INDIAN OVERSEAS BANK(508541)
49 Vettikkavala KL-13-011-002-008/141
(Melila) 		1613011002NRG24240820230918718 25/08/2023 THANKAPPAN N 1613011002WL037273 THANKAPPAN N 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794522046 THANKAPPAN N INDIAN OVERSEAS BANK(508541)
50 Vettikkavala KL-13-011-002-008/143
(Melila) 		1613011002NRG24240820230918719 25/08/2023 MANI SOMAN 1613011002WL037273 MANI SOMAN 00177 IOBA0001155 999 999 Processed 21/09/2023 5794522047 MANI SOMAN INDIAN OVERSEAS BANK(508541)
51 Vettikkavala KL-13-011-002-008/145
(Melila) 		1613011002NRG24240820230918721 25/08/2023 DEVARAJAN S 1613011002WL037273 DEVARAJAN S 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5794522077 DEVARAJAN S KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 Vettikkavala KL-13-011-002-008/147
(Melila) 		1613011002NRG24240820230918723 25/08/2023 GEETHA KUMARI P 1613011002WL037273 GEETHA KUMARI P 00177 IOBA0001155 999 999 Processed 21/09/2023 5794522054 GEETHA KUMARI P INDIAN OVERSEAS BANK(508541)
53 Vettikkavala KL-13-011-002-008/22
(Melila) 		1613011002NRG24240820230918737 25/08/2023 SNEHALATHA SHIBU 1613011002WL037273 SNEHALATHA SHIBU 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5794522038 SNEHALATHA SHIBU INDIAN OVERSEAS BANK(508541)
54 Vettikkavala KL-13-011-002-008/23
(Melila) 		1613011002NRG24240820230918740 25/08/2023 VALSAMMA RAJAN 1613011002WL037273 VALSAMMA RAJAN 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5794522037 Mr. VALSAMMA RAJAN INDIAN BANK(607105)
55 Vettikkavala KL-13-011-002-008/241
(Melila) 		1613011002NRG24240820230918741 25/08/2023 MERY 1613011002WL037273 MERY 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5794522076 MERI . INDIAN OVERSEAS BANK(508541)
56 Vettikkavala KL-13-011-002-008/255
(Melila) 		1613011002NRG24240820230918742 25/08/2023 MARIYAKUTTY A 1613011002WL037273 MARIYAKUTTY A 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794522064 MARIYAKUTTY A INDIAN OVERSEAS BANK(508541)
57 Vettikkavala KL-13-011-002-008/278
(Melila) 		1613011002NRG24240820230918745 25/08/2023 JOLLY REJI 1613011002WL037273 JOLLY REJI 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5794522078 Mrs. Jolly Reji INDIAN BANK(607105)
58 Vettikkavala KL-13-011-002-008/42
(Melila) 		1613011002NRG24240820230918752 25/08/2023 RADHA 1613011002WL037273 RADHA 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5794522048 RADHA INDIAN OVERSEAS BANK(508541)
59 Vettikkavala KL-13-011-002-008/43
(Melila) 		1613011002NRG24240820230918753 25/08/2023 SUNEETHI D 1613011002WL037273 SUNEETHI D 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794522041 MRS SUNEETHI D STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-002-008/62
(Melila) 		1613011002NRG24240820230918755 25/08/2023 PRASAD K 1613011002WL037273 PRASAD K 00177 IOBA0001155 666 666 Processed 21/09/2023 5794522049 PRASAD K STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-002-008/7
(Melila) 		1613011002NRG24240820230918757 25/08/2023 VIMALA C 1613011002WL037273 VIMALA C 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5794522050 VIMALA C INDIAN OVERSEAS BANK(508541)
62 Vettikkavala KL-13-011-002-008/97
(Melila) 		1613011002NRG24240820230918761 25/08/2023 Bindhu T 1613011002WL037273 Bindhu T 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5794522039 BINDHU T INDIAN OVERSEAS BANK(508541)
SubTotal 31635 31635
63 Vettikkavala KL-13-011-002-008/4
(Melila) 		1613011002NRG24240820230918750 25/08/2023 PRABHAKARAN 1613011002WL037273 PRABHAKARAN 00177 IOBA0003208 1998 1998 Processed 21/09/2023 5794522079 PRABHAKARAN G INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
64 Vettikkavala KL-13-011-002-008/124
(Melila) 		1613011002NRG24240820230918714 25/08/2023 GEORGE 1613011002WL037273 GEORGE 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5794522067 MR C GEORGE SO K CHACKO STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-002-008/145
(Melila) 		1613011002NRG24240820230918720 25/08/2023 VASANTHA 1613011002WL037273 VASANTHA 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5794522063 MRS VASANTHA STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-002-008/171
(Melila) 		1613011002NRG24240820230918728 25/08/2023 SASI C 1613011002WL037273 SASI C 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5794522053 SASI C STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-002-008/196
(Melila) 		1613011002NRG24240820230918733 25/08/2023 RETNAMMA J 1613011002WL037273 RETNAMMA J 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5794522055 MRS RETNAMMA J STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-002-008/199
(Melila) 		1613011002NRG24240820230918735 25/08/2023 BEENA 1613011002WL037273 BEENA 00415 SBIN0013315 999 999 Processed 21/09/2023 5794522058 MRS BEENA RAJAN STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-002-008/269
(Melila) 		1613011002NRG24240820230918743 25/08/2023 SHEENA L 1613011002WL037273 SHEENA L 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5794522066 MRS SHEENA JOSE STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-002-008/277
(Melila) 		1613011002NRG24240820230918744 25/08/2023 THULASIBAI 1613011002WL037273 THULASIBAI 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5794522065 MRS THULASI BHAI STATE BANK OF INDIA(508548)
SubTotal 12654 12654
Total 122544 122544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_250823APB_FTO_450807 Central Bank of India CBIN0280946 KUNNICODE 1998
2 Vettikkavala KL1613011002_250823APB_FTO_450807 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 74259
3 Vettikkavala KL1613011002_250823APB_FTO_450807 Indian Overseas Bank IOBA0001155 VETTIKAVALA 31635
4 Vettikkavala KL1613011002_250823APB_FTO_450807 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1998
5 Vettikkavala KL1613011002_250823APB_FTO_450807 State Bank Of India SBIN0013315 KUNNICODE 12654

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