Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:04:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_221122APB_FTO_730308
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-13-011-002-006/286
(Melila) 		1613011002NRG23211120221136757 22/11/2022 THAMPI 1613011002WL052584 THAMPI 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7200033692 Mr. THAMPI . INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-006/66
(Melila) 		1613011002NRG23211120221136758 22/11/2022 SHEELA 1613011002WL052584 SHEELA 00176 IDIB000C046 933 933 Processed 14/12/2022 7200033687 SHEELA A INDIAN OVERSEAS BANK(508541)
3 Vettikkavala KL-13-011-002-007/107
(Melila) 		1613011002NRG23211120221136759 22/11/2022 MINIMOL G 1613011002WL052584 MINIMOL G 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7200033679 MINIMOL G INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-002-007/112
(Melila) 		1613011002NRG23211120221136760 22/11/2022 ELIKUTTY 1613011002WL052584 ELIKUTTY 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7200033673 ALEYKUTTY S INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-002-007/156
(Melila) 		1613011002NRG23211120221136761 22/11/2022 SAJINI MOLE S 1613011002WL052584 SAJINI MOLE S 00176 IDIB000C046 933 933 Processed 14/12/2022 7200033711 Mr. SAJINI MOLE S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-007/38
(Melila) 		1613011002NRG23211120221136764 22/11/2022 SREEDEVI 1613011002WL052584 SREEDEVI 00176 IDIB000C046 622 622 Processed 14/12/2022 7200033689 Mrs. SREEDEVI . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/74
(Melila) 		1613011002NRG23211120221136766 22/11/2022 K KUNJUMOL 1613011002WL052584 K KUNJUMOL 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7200033680 KUNJUMOL INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-007/79
(Melila) 		1613011002NRG23211120221136767 22/11/2022 M NIRMALA 1613011002WL052584 M NIRMALA 00176 IDIB000C046 622 622 Processed 14/12/2022 7200033682 NIRMMALA S HDFC BANK LTD(607152)
9 Vettikkavala KL-13-011-002-007/79
(Melila) 		1613011002NRG23211120221136768 22/11/2022 SOMARAJAN 1613011002WL052584 SOMARAJAN 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7200033691 Mr. SOMARAJAN . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/80
(Melila) 		1613011002NRG23211120221136769 22/11/2022 SUSAMMA RAJAN 1613011002WL052584 SUSAMMA RAJAN 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7200033677 SUSAMMA INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-007/84
(Melila) 		1613011002NRG23211120221136770 22/11/2022 PANKAJAVALLY 1613011002WL052584 PANKAJAVALLY 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7200033681 Mr. PANKAJAVALLY . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/89
(Melila) 		1613011002NRG23211120221136771 22/11/2022 K PONNAMMA 1613011002WL052584 K PONNAMMA 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7200033675 Mrs. Ponnamma K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-008/114
(Melila) 		1613011002NRG23211120221136773 22/11/2022 AMBILY RAJEEV 1613011002WL052584 AMBILY RAJEEV 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7200033672 Mr. Ampili Rajeevan INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-008/123
(Melila) 		1613011002NRG23211120221136774 22/11/2022 ANITHA KUMARI G 1613011002WL052584 ANITHA KUMARI G 00176 IDIB000C046 622 622 Processed 14/12/2022 7200033671 ANITHA KUMARI G DHANALAXMI BANK(607239)
15 Vettikkavala KL-13-011-002-008/127
(Melila) 		1613011002NRG23211120221136777 22/11/2022 KRISHNAMMA D 1613011002WL052584 KRISHNAMMA D 00176 IDIB000C046 311 311 Processed 14/12/2022 7200033669 MRS KRISHNAMMA D STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-008/13
(Melila) 		1613011002NRG23211120221136778 22/11/2022 THANKAMANI AMMA B 1613011002WL052584 THANKAMANI AMMA B 00176 IDIB000C046 933 933 Processed 14/12/2022 7200033688 THANKAMANIYAMMA INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-008/132
(Melila) 		1613011002NRG23211120221136779 22/11/2022 MANI 1613011002WL052584 MANI 00176 IDIB000C046 933 933 Processed 14/12/2022 7200033685 Mrs. Mani B . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-008/146
(Melila) 		1613011002NRG23211120221136784 22/11/2022 VILASINI 1613011002WL052584 VILASINI 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7200033690 Mrs. VILASINI . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-008/148
(Melila) 		1613011002NRG23211120221136786 22/11/2022 THANKAMMA 1613011002WL052584 THANKAMMA 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7200033674 Mrs. THANKAMMA . INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-008/150
(Melila) 		1613011002NRG23211120221136787 22/11/2022 NADARAJAN N 1613011002WL052584 NADARAJAN N 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7200033713 NADARAJAN N INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-008/173
(Melila) 		1613011002NRG23211120221136788 22/11/2022 GEORGE D 1613011002WL052584 GEORGE D 00176 IDIB000C046 933 933 Processed 14/12/2022 7200033714 Mr. GEORGE D INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-008/177
(Melila) 		1613011002NRG23211120221136789 22/11/2022 RADHA 1613011002WL052584 RADHA 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7200033712 Mrs. RADHA . INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-008/182
(Melila) 		1613011002NRG23211120221136791 22/11/2022 RAJI S 1613011002WL052584 RAJI S 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7200033715 Mrs. RAJI S INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-008/197
(Melila) 		1613011002NRG23211120221136794 22/11/2022 SHEEJA R 1613011002WL052584 SHEEJA R 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7200033716 Mr. SHEEJA R INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-008/209
(Melila) 		1613011002NRG23211120221136796 22/11/2022 SUDHAKARAN 1613011002WL052584 SUDHAKARAN 00176 IDIB000C046 622 622 Processed 14/12/2022 7200033717 Mr. SUDHAKARAN . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-008/213
(Melila) 		1613011002NRG23211120221136797 22/11/2022 AMOSE 1613011002WL052584 AMOSE 00176 IDIB000C046 933 933 Processed 14/12/2022 7200033670 Mr. AMOSE . INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-008/3
(Melila) 		1613011002NRG23211120221136809 22/11/2022 D LATHA 1613011002WL052584 D LATHA 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7200033684 Mrs. D LATHA INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-008/4
(Melila) 		1613011002NRG23211120221136813 22/11/2022 SUBHASHINI 1613011002WL052584 SUBHASHINI 00176 IDIB000C046 933 933 Processed 14/12/2022 7200033686 SUBHASHINI B INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-008/5
(Melila) 		1613011002NRG23211120221136816 22/11/2022 V LATHIKA 1613011002WL052584 V LATHIKA 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7200033683 Mrs. V LATHIKA INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-008/65
(Melila) 		1613011002NRG23211120221136818 22/11/2022 SUSAMMA 1613011002WL052584 SUSAMMA 00176 IDIB000C046 622 622 Processed 14/12/2022 7200033718 Mrs. SUSAMMA . INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-008/71
(Melila) 		1613011002NRG23211120221136820 22/11/2022 BINDU S NAIR 1613011002WL052584 BINDU S NAIR 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7200033676 Mrs. BINDU S NAIR INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-008/72
(Melila) 		1613011002NRG23211120221136821 22/11/2022 SOUMYA S 1613011002WL052584 SOUMYA S 00176 IDIB000C046 933 933 Processed 14/12/2022 7200033678 Mrs. SOUMYA S INDIAN BANK(607105)
SubTotal 33277 33277
33 Vettikkavala KL-13-011-002-008/113
(Melila) 		1613011002NRG23211120221136772 22/11/2022 LUKOSE 1613011002WL052584 LUKOSE 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7200033696 Mr. Lukose Y INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-008/126
(Melila) 		1613011002NRG23211120221136776 22/11/2022 ANANDABHAI M 1613011002WL052584 ANANDABHAI M 00177 IOBA0001155 933 933 Processed 14/12/2022 7200033700 MRS ANANDA BAI M STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-008/139
(Melila) 		1613011002NRG23211120221136781 22/11/2022 AMBILI K 1613011002WL052584 AMBILI K 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7200033701 AMBILI K INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-008/143
(Melila) 		1613011002NRG23211120221136782 22/11/2022 MANI SOMAN 1613011002WL052584 MANI SOMAN 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7200033704 MANI SOMAN INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-002-008/147
(Melila) 		1613011002NRG23211120221136785 22/11/2022 GEETHA KUMARI P 1613011002WL052584 GEETHA KUMARI P 00177 IOBA0001155 311 311 Processed 14/12/2022 7200033699 GEETHA KUMARI P INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-002-008/22
(Melila) 		1613011002NRG23211120221136798 22/11/2022 SNEHALATHA SHIBU 1613011002WL052584 SNEHALATHA SHIBU 00177 IOBA0001155 622 622 Processed 14/12/2022 7200033694 SNEHALATHA SHIBU INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-002-008/23
(Melila) 		1613011002NRG23211120221136801 22/11/2022 VALSAMMA RAJAN 1613011002WL052584 VALSAMMA RAJAN 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7200033693 Mr. VALSAMMA RAJAN INDIAN BANK(607105)
40 Vettikkavala KL-13-011-002-008/42
(Melila) 		1613011002NRG23211120221136814 22/11/2022 RADHA 1613011002WL052584 RADHA 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7200033702 RADHA INDIAN OVERSEAS BANK(508541)
41 Vettikkavala KL-13-011-002-008/43
(Melila) 		1613011002NRG23211120221136815 22/11/2022 SUNEETHI D 1613011002WL052584 SUNEETHI D 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7200033697 MRS SUNEETHI D STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-002-008/62
(Melila) 		1613011002NRG23211120221136817 22/11/2022 PRASAD K 1613011002WL052584 PRASAD K 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7200033698 PRASAD K STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-002-008/7
(Melila) 		1613011002NRG23211120221136819 22/11/2022 VIMALA C 1613011002WL052584 VIMALA C 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7200033703 VIMALA C INDIAN OVERSEAS BANK(508541)
44 Vettikkavala KL-13-011-002-008/97
(Melila) 		1613011002NRG23211120221136822 22/11/2022 Bindhu T 1613011002WL052584 Bindhu T 00177 IOBA0001155 622 622 Processed 14/12/2022 7200033695 BINDHU T INDIAN OVERSEAS BANK(508541)
SubTotal 12440 12440
45 Vettikkavala KL-13-011-002-007/258
(Melila) 		1613011002NRG23211120221136762 22/11/2022 SUSAMMA 1613011002WL052584 SUSAMMA 00415 SBIN0013315 1244 1244 Processed 14/12/2022 7200033710 Mrs. SUSAMMA . INDIAN BANK(607105)
46 Vettikkavala KL-13-011-002-008/134
(Melila) 		1613011002NRG23211120221136780 22/11/2022 INDIRA B 1613011002WL052584 INDIRA B 00415 SBIN0013315 1244 1244 Processed 14/12/2022 7200033708 INDIRA B STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-002-008/145
(Melila) 		1613011002NRG23211120221136783 22/11/2022 VASANTHA 1613011002WL052584 VASANTHA 00415 SBIN0013315 622 622 Processed 14/12/2022 7200033705 MRS VASANTHA STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-002-008/180
(Melila) 		1613011002NRG23211120221136790 22/11/2022 INDIRA 1613011002WL052584 INDIRA 00415 SBIN0013315 311 311 Processed 14/12/2022 7200033706 MRS INDIRA STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-002-008/196
(Melila) 		1613011002NRG23211120221136793 22/11/2022 RETNAMMA J 1613011002WL052584 RETNAMMA J 00415 SBIN0013315 1244 1244 Processed 14/12/2022 7200033707 MRS RETNAMMA J STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-002-008/199
(Melila) 		1613011002NRG23211120221136795 22/11/2022 BEENA 1613011002WL052584 BEENA 00415 SBIN0013315 933 933 Processed 14/12/2022 7200033709 MRS BEENA RAJAN STATE BANK OF INDIA(508548)
SubTotal 5598 5598
Total 51315 51315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_221122APB_FTO_730308 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 33277
2 Vettikkavala KL1613011002_221122APB_FTO_730308 Indian Overseas Bank IOBA0001155 VETTIKAVALA 12440
3 Vettikkavala KL1613011002_221122APB_FTO_730308 State Bank Of India SBIN0013315 KUNNICODE 5598

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