Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:46:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_011123APB_FTO_654546
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) 		1613011002NRG24301020231335999 01/11/2023 T A PUSHPAVALLI AMMA 1613011002WL056512 T A PUSHPAVALLI AMMA 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8020502282 PUSHPAVALLY AMMA T A INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-002-008/158
(Melila) 		1613011002NRG24301020231336006 01/11/2023 SANTHAMMA 1613011002WL056512 SANTHAMMA 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8020502280 Smt. Santhamma SANTHAMMA INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-008/163
(Melila) 		1613011002NRG24301020231336008 01/11/2023 SARASWATHY AMMA 1613011002WL056512 SARASWATHY AMMA 00176 IDIB000C046 666 666 Processed 27/11/2023 8020502317 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-002-008/18
(Melila) 		1613011002NRG24301020231336012 01/11/2023 LEELAMMA M 1613011002WL056512 LEELAMMA M 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8020502324 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-002-008/184
(Melila) 		1613011002NRG24301020231336014 01/11/2023 INDIRAMMA 1613011002WL056512 INDIRAMMA 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8020502318 Mrs. INDI RAYAMMA DIPU BHAVANAM INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-008/203
(Melila) 		1613011002NRG24301020231336015 01/11/2023 LILLYKUTTY 1613011002WL056512 LILLYKUTTY 00176 IDIB000C046 999 999 Processed 27/11/2023 8020502279 Mrs. LILLYKUTTY . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-008/211
(Melila) 		1613011002NRG24301020231336018 01/11/2023 REJANI 1613011002WL056512 REJANI 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8020502322 Mrs. Rejani R INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-008/234
(Melila) 		1613011002NRG24301020231336020 01/11/2023 JAYA S 1613011002WL056512 JAYA S 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8020502320 Mrs. JAYA S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-008/251
(Melila) 		1613011002NRG24301020231336022 01/11/2023 SUNIMOLE G 1613011002WL056512 SUNIMOLE G 00176 IDIB000C046 999 999 Processed 27/11/2023 8020502278 Ms. Suni Mol INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-008/34
(Melila) 		1613011002NRG24301020231336026 01/11/2023 BALACHANDRAN PILLAI 1613011002WL056512 BALACHANDRAN PILLAI 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8020502319 Mr. BALACHANDRAN PILLAI INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-008/92
(Melila) 		1613011002NRG24301020231336036 01/11/2023 SARASAMMA K 1613011002WL056512 SARASAMMA K 00176 IDIB000C046 666 666 Processed 27/11/2023 8020502281 RAKESH . INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-008/96
(Melila) 		1613011002NRG24301020231336037 01/11/2023 SASIDHARAN PILLAI 1613011002WL056512 SASIDHARAN PILLAI 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8020502283 A SASIDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-008/98
(Melila) 		1613011002NRG24301020231336038 01/11/2023 PRABHAKARAN PILLAI 1613011002WL056512 PRABHAKARAN PILLAI 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8020502321 Mr. Prabhakaran Pillai INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-009/78
(Melila) 		1613011002NRG24301020231336045 01/11/2023 GIRIJA S 1613011002WL056512 GIRIJA S 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8020502284 Mrs. Girija G INDIAN BANK(607105)
SubTotal 16650 16650
15 Vettikkavala KL-13-011-002-008/10
(Melila) 		1613011002NRG24301020231336000 01/11/2023 BINDHUKUMARY 1613011002WL056512 BINDHUKUMARY 00177 IOBA0001155 999 999 Processed 27/11/2023 8020502303 BINDUKUMARI L INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-008/108
(Melila) 		1613011002NRG24301020231336001 01/11/2023 RETHNAMMA 1613011002WL056512 RETHNAMMA 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020502288 RETHNAMMA INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-008/11
(Melila) 		1613011002NRG24301020231336002 01/11/2023 JANCY J 1613011002WL056512 JANCY J 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020502295 JANCY INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-008/128
(Melila) 		1613011002NRG24301020231336003 01/11/2023 GEETHA L 1613011002WL056512 GEETHA L 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020502289 GEETHA L INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-008/14
(Melila) 		1613011002NRG24301020231336004 01/11/2023 VALSALA P G 1613011002WL056512 VALSALA P G 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020502299 VALSALA P G INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-008/154
(Melila) 		1613011002NRG24301020231336005 01/11/2023 RAJI C 1613011002WL056512 RAJI C 00177 IOBA0001155 666 666 Processed 27/11/2023 8020502309 Mr. RAJI C INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-008/161
(Melila) 		1613011002NRG24301020231336007 01/11/2023 LEELA K S 1613011002WL056512 LEELA K S 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020502306 LEELA K S INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-008/165
(Melila) 		1613011002NRG24301020231336009 01/11/2023 PONNAMMA T 1613011002WL056512 PONNAMMA T 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020502294 PONNAMMA T INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-008/17
(Melila) 		1613011002NRG24301020231336011 01/11/2023 OMANA JOSE 1613011002WL056512 OMANA JOSE 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020502297 MRS OMMANAJOSE OMMANAJOSE STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-002-008/205
(Melila) 		1613011002NRG24301020231336016 01/11/2023 RAJENDRAN 1613011002WL056512 RAJENDRAN 00177 IOBA0001155 333 333 Processed 27/11/2023 8020502313 RAJENDRAN . INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-008/21
(Melila) 		1613011002NRG24301020231336017 01/11/2023 LALITHA B 1613011002WL056512 LALITHA B 00177 IOBA0001155 666 666 Processed 27/11/2023 8020502298 Mrs. LALITHA . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-008/280
(Melila) 		1613011002NRG24301020231336023 01/11/2023 RAJI 1613011002WL056512 RAJI 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020502310 RAJI INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-008/291
(Melila) 		1613011002NRG24301020231336024 01/11/2023 ROSAMMA 1613011002WL056512 ROSAMMA 00177 IOBA0001155 666 666 Processed 27/11/2023 8020502312 ROSAMMA K P . INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-008/32
(Melila) 		1613011002NRG24301020231336025 01/11/2023 AMBIKA G 1613011002WL056512 AMBIKA G 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020502300 AMBIKA INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-008/35
(Melila) 		1613011002NRG24301020231336027 01/11/2023 INDIRA T 1613011002WL056512 INDIRA T 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020502293 INDIRA T INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-008/36
(Melila) 		1613011002NRG24301020231336028 01/11/2023 PUSHPAVALLI R 1613011002WL056512 PUSHPAVALLI R 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020502304 PUSHPAVALLI R INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-008/420
(Melila) 		1613011002NRG24301020231336029 01/11/2023 REMYA REGHU 1613011002WL056512 REMYA REGHU 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020502311 REMYA REGHU INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-008/47
(Melila) 		1613011002NRG24301020231336030 01/11/2023 RAJANI S 1613011002WL056512 RAJANI S 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020502301 RAJANI S INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-008/48
(Melila) 		1613011002NRG24301020231336031 01/11/2023 SYAMALA KUMARY B 1613011002WL056512 SYAMALA KUMARY B 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020502287 SYAMALA KUMARY B INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-008/59
(Melila) 		1613011002NRG24301020231336032 01/11/2023 KAVITHA M 1613011002WL056512 KAVITHA M 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020502307 KAVITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-002-008/6
(Melila) 		1613011002NRG24301020231336033 01/11/2023 SREEJA KUMARY 1613011002WL056512 SREEJA KUMARY 00177 IOBA0001155 999 999 Processed 27/11/2023 8020502286 SREEJA KUMARY HDFC BANK LTD(607152)
36 Vettikkavala KL-13-011-002-008/61
(Melila) 		1613011002NRG24301020231336034 01/11/2023 VIJAYAN PILLAI 1613011002WL056512 VIJAYAN PILLAI 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020502305 VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-002-008/9
(Melila) 		1613011002NRG24301020231336035 01/11/2023 USHA N 1613011002WL056512 USHA N 00177 IOBA0001155 999 999 Processed 27/11/2023 8020502302 USHA N INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-002-009/105
(Melila) 		1613011002NRG24301020231336039 01/11/2023 SUJA VARGHESE 1613011002WL056512 SUJA VARGHESE 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020502296 SUJA INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-002-009/118
(Melila) 		1613011002NRG24301020231336040 01/11/2023 SATHYAMMA D 1613011002WL056512 SATHYAMMA D 00177 IOBA0001155 999 999 Processed 27/11/2023 8020502290 Smt. SATIYAMMA D INDIAN BANK(607105)
40 Vettikkavala KL-13-011-002-009/231
(Melila) 		1613011002NRG24301020231336041 01/11/2023 SREELATHA P 1613011002WL056512 SREELATHA P 00177 IOBA0001155 999 999 Processed 27/11/2023 8020502285 SREELATHA P INDIAN OVERSEAS BANK(508541)
41 Vettikkavala KL-13-011-002-009/305
(Melila) 		1613011002NRG24301020231336042 01/11/2023 GOPALAKRISHNAN NAIR 1613011002WL056512 GOPALAKRISHNAN NAIR 00177 IOBA0001155 999 999 Processed 27/11/2023 8020502308 GOPALAKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-002-009/38
(Melila) 		1613011002NRG24301020231336043 01/11/2023 LEELA VIJAYAN 1613011002WL056512 LEELA VIJAYAN 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020502292 LEELA VIJAYAN INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-002-009/42
(Melila) 		1613011002NRG24301020231336044 01/11/2023 SALY JOHN 1613011002WL056512 SALY JOHN 00177 IOBA0001155 999 999 Processed 27/11/2023 8020502291 Mrs. SALI MATHEW INDIAN BANK(607105)
SubTotal 33300 33300
44 Vettikkavala KL-13-011-002-008/169
(Melila) 		1613011002NRG24301020231336010 01/11/2023 RAMANI 1613011002WL056512 RAMANI 00415 SBIN0013315 1332 1332 Processed 27/11/2023 8020502315 REMANI T KERALA GRAMIN BANK(607476)
45 Vettikkavala KL-13-011-002-008/224
(Melila) 		1613011002NRG24301020231336019 01/11/2023 LEELA BHAI 1613011002WL056512 LEELA BHAI 00415 SBIN0013315 999 999 Processed 27/11/2023 8020502316 MRS LEELA BHAI STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-002-008/246
(Melila) 		1613011002NRG24301020231336021 01/11/2023 SARASWATHY M 1613011002WL056512 SARASWATHY M 00415 SBIN0013315 1332 1332 Processed 27/11/2023 8020502314 SARASWATHY INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
47 Vettikkavala KL-13-011-002-008/183
(Melila) 		1613011002NRG24301020231336013 01/11/2023 SASIDHARAN PILLAI 1613011002WL056512 SASIDHARAN PILLAI 00415 SBIN0070059 1332 1332 Processed 27/11/2023 8020502323 SASIDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
Total 54945 54945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_011123APB_FTO_654546 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 16650
2 Vettikkavala KL1613011002_011123APB_FTO_654546 Indian Overseas Bank IOBA0001155 VETTIKAVALA 33300
3 Vettikkavala KL1613011002_011123APB_FTO_654546 State Bank Of India SBIN0013315 KUNNICODE 3663
4 Vettikkavala KL1613011002_011123APB_FTO_654546 State Bank Of India SBIN0070059 PUNALUR 1332

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