Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:57:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_041123APB_FTO_670827
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-13-011-002-011/223
(Melila) 		1613011002NRG24011120231352044 04/11/2023 SAJU KURIKESU 1613011002WL057427 SAJU KURIKESU 00127 FDRL0001036 1665 1665 Processed 25/11/2023 8010905913 Mr. SAJU V K INDIAN BANK(607105)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-002-004/272
(Melila) 		1613011002NRG24011120231352013 04/11/2023 SOORYA G 1613011002WL057427 SOORYA G 00176 IDIB000C046 999 999 Processed 25/11/2023 8010905941 SURYA G INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-002-004/272
(Melila) 		1613011002NRG24011120231352014 04/11/2023 SURENDRAN 1613011002WL057427 SURENDRAN 00176 IDIB000C046 999 999 Processed 25/11/2023 8010905902 Mr. SURENDRAN INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-009/19
(Melila) 		1613011002NRG24011120231352015 04/11/2023 KUNJUMOL 1613011002WL057427 KUNJUMOL 00176 IDIB000C046 1665 1665 Processed 25/11/2023 8010905903 Mrs. KUNJUMOLE . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-009/215
(Melila) 		1613011002NRG24011120231352016 04/11/2023 UMA S 1613011002WL057427 UMA S 00176 IDIB000C046 1332 1332 Processed 25/11/2023 8010905934 Mrs. UMA S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-009/262
(Melila) 		1613011002NRG24011120231352017 04/11/2023 Lekshmi 1613011002WL057427 Lekshmi 00176 IDIB000C046 1665 1665 Processed 25/11/2023 8010905936 Mrs. LEKSHMI K INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-010/223
(Melila) 		1613011002NRG24011120231352018 04/11/2023 SAVITHRI 1613011002WL057427 SAVITHRI 00176 IDIB000C046 1665 1665 Processed 25/11/2023 8010905942 Mrs. SAVITHRI K INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-010/50
(Melila) 		1613011002NRG24011120231352021 04/11/2023 BINDU P 1613011002WL057427 BINDU P 00176 IDIB000C046 1665 1665 Processed 25/11/2023 8010905932 Mrs. BINDU P INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-010/56
(Melila) 		1613011002NRG24011120231352022 04/11/2023 REMADEVI 1613011002WL057427 REMADEVI 00176 IDIB000C046 1332 1332 Processed 25/11/2023 8010905911 Mrs. Remadevi R INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-010/57
(Melila) 		1613011002NRG24011120231352023 04/11/2023 OMANA 1613011002WL057427 OMANA 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010905905 Mrs. OMANA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-010/62
(Melila) 		1613011002NRG24011120231352025 04/11/2023 DEVAKI P 1613011002WL057427 DEVAKI P 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010905927 Mrs. DEVAKI P INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-011/118
(Melila) 		1613011002NRG24011120231352026 04/11/2023 SYAMALA 1613011002WL057427 SYAMALA 00176 IDIB000C046 999 999 Processed 25/11/2023 8010905908 Mrs. SYAMALA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-011/149
(Melila) 		1613011002NRG24011120231352030 04/11/2023 AJITHA T 1613011002WL057427 AJITHA T 00176 IDIB000C046 1665 1665 Processed 25/11/2023 8010905937 Mrs. AJITHA T INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-011/154
(Melila) 		1613011002NRG24011120231352031 04/11/2023 UBITHA U 1613011002WL057427 UBITHA U 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010905933 Mrs. UBITHA U INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-011/156
(Melila) 		1613011002NRG24011120231352032 04/11/2023 LATHAKUMARI P 1613011002WL057427 LATHAKUMARI P 00176 IDIB000C046 1332 1332 Processed 25/11/2023 8010905930 Mrs. Lathakumari P P INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-011/162
(Melila) 		1613011002NRG24011120231352034 04/11/2023 BABY AMMA 1613011002WL057427 BABY AMMA 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010905931 Mrs. BABY AMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-011/171
(Melila) 		1613011002NRG24011120231352036 04/11/2023 MINI B 1613011002WL057427 MINI B 00176 IDIB000C046 666 666 Processed 25/11/2023 8010905912 Mrs. MINI B INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-011/179
(Melila) 		1613011002NRG24011120231352037 04/11/2023 RAMACHANDRAN PILLAI K 1613011002WL057427 RAMACHANDRAN PILLAI K 00176 IDIB000C046 666 666 Processed 25/11/2023 8010905907 Mr. RAMACHANDRAN PILLAI K INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-011/181
(Melila) 		1613011002NRG24011120231352038 04/11/2023 RAJAMMA T 1613011002WL057427 RAJAMMA T 00176 IDIB000C046 1665 1665 Processed 25/11/2023 8010905938 Mrs. Rajamma T INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-011/187
(Melila) 		1613011002NRG24011120231352039 04/11/2023 THAMPI 1613011002WL057427 THAMPI 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010905928 Mr. Thambi S INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-011/188
(Melila) 		1613011002NRG24011120231352040 04/11/2023 SWAPNA G 1613011002WL057427 SWAPNA G 00176 IDIB000C046 999 999 Processed 25/11/2023 8010905940 Mrs. G SWAPNA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-011/227
(Melila) 		1613011002NRG24011120231352046 04/11/2023 USHAKUMARI AMMA 1613011002WL057427 USHAKUMARI AMMA 00176 IDIB000C046 999 999 Processed 25/11/2023 8010905929 Mrs. USHAKUMARI AMMA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-011/230
(Melila) 		1613011002NRG24011120231352047 04/11/2023 Soumya Ratheesh 1613011002WL057427 Soumya Ratheesh 00176 IDIB000C046 1332 1332 Processed 25/11/2023 8010905935 SOUMYA RATHEESH INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-011/45
(Melila) 		1613011002NRG24011120231352050 04/11/2023 JAYA S 1613011002WL057427 JAYA S 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010905910 Mrs. JAYA S INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-011/9
(Melila) 		1613011002NRG24011120231352054 04/11/2023 LISSY 1613011002WL057427 LISSY 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010905906 Mrs. LISY INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-013/23
(Melila) 		1613011002NRG24011120231352055 04/11/2023 RAJADEVI AMMA 1613011002WL057427 RAJADEVI AMMA 00176 IDIB000C046 1998 1998 Processed 26/11/2023 8010905901 RAJADEVI AMMA D KERALA GRAMIN BANK(607476)
27 Vettikkavala KL-13-011-002-013/91
(Melila) 		1613011002NRG24011120231352056 04/11/2023 SUSMMA GEORGE 1613011002WL057427 SUSMMA GEORGE 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010905909 Ms. SUSAMMA GEORGE INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-013/99
(Melila) 		1613011002NRG24011120231352057 04/11/2023 PODIYAMMA 1613011002WL057427 PODIYAMMA 00176 IDIB000C046 1665 1665 Processed 25/11/2023 8010905939 Mrs. PODIYAMMA P INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-015/3
(Melila) 		1613011002NRG24011120231352058 04/11/2023 KUNJAMMA 1613011002WL057427 KUNJAMMA 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010905904 KUNJAMMA BABU FEDERAL BANK(607165)
SubTotal 43290 43290
30 Vettikkavala KL-13-011-002-010/34
(Melila) 		1613011002NRG24011120231352019 04/11/2023 OMANA J 1613011002WL057427 OMANA J 00177 IOBA0001155 1332 1332 Processed 25/11/2023 8010905920 OMANA J INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-010/49
(Melila) 		1613011002NRG24011120231352020 04/11/2023 SURENDRAN S 1613011002WL057427 SURENDRAN S 00177 IOBA0001155 1332 1332 Processed 25/11/2023 8010905916 SURENDRAN S INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-002-010/59
(Melila) 		1613011002NRG24011120231352024 04/11/2023 JANITHA S 1613011002WL057427 JANITHA S 00177 IOBA0001155 1998 1998 Processed 25/11/2023 8010905921 JANITHA S INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-011/126
(Melila) 		1613011002NRG24011120231352027 04/11/2023 RADHA T 1613011002WL057427 RADHA T 00177 IOBA0001155 1332 1332 Processed 25/11/2023 8010905899 Mrs. RADHA T INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-011/158
(Melila) 		1613011002NRG24011120231352033 04/11/2023 NIRMALA AMMA S 1613011002WL057427 NIRMALA AMMA S 00177 IOBA0001155 999 999 Processed 25/11/2023 8010905900 S NIRMALA AMMA INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-011/163
(Melila) 		1613011002NRG24011120231352035 04/11/2023 YOHANNAN T K 1613011002WL057427 YOHANNAN T K 00177 IOBA0001155 1998 1998 Processed 25/11/2023 8010905915 YOHANNAN INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-011/194
(Melila) 		1613011002NRG24011120231352041 04/11/2023 JAYAMOL 1613011002WL057427 JAYAMOL 00177 IOBA0001155 999 999 Processed 25/11/2023 8010905917 JAYAMOL INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-002-011/219
(Melila) 		1613011002NRG24011120231352043 04/11/2023 KOCHUCHERUKKAN K 1613011002WL057427 KOCHUCHERUKKAN K 00177 IOBA0001155 1998 1998 Processed 25/11/2023 8010905943 KOCHUCHERUKKAN K INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-002-011/224
(Melila) 		1613011002NRG24011120231352045 04/11/2023 REJANI C 1613011002WL057427 REJANI C 00177 IOBA0001155 1998 1998 Processed 25/11/2023 8010905919 RAJANI C . INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-002-011/234
(Melila) 		1613011002NRG24011120231352048 04/11/2023 VIJAYASREE V 1613011002WL057427 VIJAYASREE V 00177 IOBA0001155 1998 1998 Processed 25/11/2023 8010905914 VIJAYASREE V INDIAN OVERSEAS BANK(508541)
40 Vettikkavala KL-13-011-002-011/272
(Melila) 		1613011002NRG24011120231352049 04/11/2023 SREEJA R 1613011002WL057427 SREEJA R 00177 IOBA0001155 1332 1332 Processed 25/11/2023 8010905918 SREEJA R INDIAN OVERSEAS BANK(508541)
41 Vettikkavala KL-13-011-002-011/51
(Melila) 		1613011002NRG24011120231352051 04/11/2023 RADHA P 1613011002WL057427 RADHA P 00177 IOBA0001155 1998 1998 Processed 25/11/2023 8010905922 Mrs. RADHA . INDIAN BANK(607105)
42 Vettikkavala KL-13-011-002-011/56
(Melila) 		1613011002NRG24011120231352052 04/11/2023 REMA M 1613011002WL057427 REMA M 00177 IOBA0001155 999 999 Processed 25/11/2023 8010905898 Mrs. REMA M INDIAN BANK(607105)
43 Vettikkavala KL-13-011-002-011/78
(Melila) 		1613011002NRG24011120231352053 04/11/2023 USHA 1613011002WL057427 USHA 00177 IOBA0001155 1998 1998 Processed 25/11/2023 8010905923 Mrs. USHA L INDIAN BANK(607105)
SubTotal 22311 22311
44 Vettikkavala KL-13-011-002-011/133
(Melila) 		1613011002NRG24011120231352028 04/11/2023 INDIRA BAI 1613011002WL057427 INDIRA BAI 00415 SBIN0013315 1998 1998 Processed 25/11/2023 8010905924 MRS INDIRA BAI STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-002-011/142
(Melila) 		1613011002NRG24011120231352029 04/11/2023 SUDHA THULASEEDHARAN 1613011002WL057427 SUDHA THULASEEDHARAN 00415 SBIN0013315 333 333 Processed 25/11/2023 8010905925 SUDHA THULASEEDHARAN STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-002-011/211
(Melila) 		1613011002NRG24011120231352042 04/11/2023 OMANA AMMA K 1613011002WL057427 OMANA AMMA K 00415 SBIN0013315 1998 1998 Processed 25/11/2023 8010905926 OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 71595 71595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_041123APB_FTO_670827 Federal Bank FDRL0001036 KOTTARAKKARA 1665
2 Vettikkavala KL1613011002_041123APB_FTO_670827 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 43290
3 Vettikkavala KL1613011002_041123APB_FTO_670827 Indian Overseas Bank IOBA0001155 VETTIKAVALA 22311
4 Vettikkavala KL1613011002_041123APB_FTO_670827 State Bank Of India SBIN0013315 KUNNICODE 4329

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