Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:02:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_021122APB_FTO_650322
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-13-011-002-005/83
(Melila) 		1613011002NRG23021120220984274 02/11/2022 GOPINADHAN PILLAI K 1613011002WL046968 GOPINADHAN PILLAI K 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7193835511 Mr. GOPINADHAN PILLAI K INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-006/68
(Melila) 		1613011002NRG23021120220984275 02/11/2022 REMANI D 1613011002WL046968 REMANI D 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7193835517 Mrs. REMANI D INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-006/85
(Melila) 		1613011002NRG23021120220984276 02/11/2022 KARTHYAYANI 1613011002WL046968 KARTHYAYANI 00176 IDIB000C046 933 933 Processed 14/12/2022 7193835532 Mrs. KARTHYAYANI . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-007/102
(Melila) 		1613011002NRG23021120220984278 02/11/2022 RAJAN C 1613011002WL046968 RAJAN C 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7193835533 Mr. G Rajan INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-007/106
(Melila) 		1613011002NRG23021120220984279 02/11/2022 THOMAS K 1613011002WL046968 THOMAS K 00176 IDIB000C046 622 622 Processed 14/12/2022 7193835524 Mr. Thomas K INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-007/110
(Melila) 		1613011002NRG23021120220984280 02/11/2022 S CHANDRAVALLY AMMA 1613011002WL046968 S CHANDRAVALLY AMMA 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7193835519 S CHANDRAVALLY AMMA DHANALAXMI BANK(607239)
7 Vettikkavala KL-13-011-002-007/116
(Melila) 		1613011002NRG23021120220984281 02/11/2022 K JALAJA KUMARY 1613011002WL046968 K JALAJA KUMARY 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7193835529 Mrs. Jalaja K INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/140
(Melila) 		1613011002NRG23021120220984284 02/11/2022 SHEEJA MATHEW 1613011002WL046968 SHEEJA MATHEW 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7193835535 MRS SHEEJA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-002-007/145
(Melila) 		1613011002NRG23021120220984285 02/11/2022 P K USHA 1613011002WL046968 P K USHA 00176 IDIB000C046 933 933 Processed 14/12/2022 7193835516 Mrs. Usha P K INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/147
(Melila) 		1613011002NRG23021120220984286 02/11/2022 ALICE A 1613011002WL046968 ALICE A 00176 IDIB000C046 933 933 Processed 14/12/2022 7193835546 MRS ALICE A STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-002-007/148
(Melila) 		1613011002NRG23021120220984287 02/11/2022 SUMA S 1613011002WL046968 SUMA S 00176 IDIB000C046 933 933 Processed 14/12/2022 7193835544 Mrs. SUMA S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/176
(Melila) 		1613011002NRG23021120220984288 02/11/2022 KUNJAMMA BABY 1613011002WL046968 KUNJAMMA BABY 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7193835545 Mrs. KUNJAMMA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/204
(Melila) 		1613011002NRG23021120220984289 02/11/2022 REMANI 1613011002WL046968 REMANI 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7193835512 Mrs. RAMANI L INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/218
(Melila) 		1613011002NRG23021120220984290 02/11/2022 J ELIZABETH 1613011002WL046968 J ELIZABETH 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7193835550 Mrs. J ELIZABETH INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/244
(Melila) 		1613011002NRG23021120220984291 02/11/2022 ANNAMMA 1613011002WL046968 ANNAMMA 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7193835548 ANNAMMA INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-007/246
(Melila) 		1613011002NRG23021120220984292 02/11/2022 LILLIKUTTY 1613011002WL046968 LILLIKUTTY 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7193835549 LILLY KUTTY Y CANARA BANK(508532)
17 Vettikkavala KL-13-011-002-007/264
(Melila) 		1613011002NRG23021120220984293 02/11/2022 SARASWATHY AMMA 1613011002WL046968 SARASWATHY AMMA 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7193835509 Mrs. Saraswathy Amma AMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-007/278
(Melila) 		1613011002NRG23021120220984295 02/11/2022 RAJAN O 1613011002WL046968 RAJAN O 00176 IDIB000C046 622 622 Processed 14/12/2022 7193835553 Mr. RAJAN O INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-007/301
(Melila) 		1613011002NRG23021120220984300 02/11/2022 C MARIYAMMA 1613011002WL046968 C MARIYAMMA 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7193835554 Mrs. G MARIYAMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-007/308
(Melila) 		1613011002NRG23021120220984301 02/11/2022 KUNJUMON K 1613011002WL046968 KUNJUMON K 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7193835505 Mr. Kunjumon K INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-007/37
(Melila) 		1613011002NRG23021120220984304 02/11/2022 SASIDHARAN PILLAI 1613011002WL046968 SASIDHARAN PILLAI 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7193835520 Mr. SASIDHARAN PILLAI T INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-007/4
(Melila) 		1613011002NRG23021120220984306 02/11/2022 SUDHARMA 1613011002WL046968 SUDHARMA 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7193835508 Mrs. SUDHARMMA . INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-007/45
(Melila) 		1613011002NRG23021120220984307 02/11/2022 P MINI MOL 1613011002WL046968 P MINI MOL 00176 IDIB000C046 933 933 Processed 14/12/2022 7193835547 Mrs. Mini Mol INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-007/47
(Melila) 		1613011002NRG23021120220984308 02/11/2022 SUDHA S 1613011002WL046968 SUDHA S 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7193835518 Mrs. SUDHA S INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-007/50
(Melila) 		1613011002NRG23021120220984309 02/11/2022 ROSAMMA 1613011002WL046968 ROSAMMA 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7193835515 MRS ROSAMMA KUNJUMON STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-002-007/52
(Melila) 		1613011002NRG23021120220984311 02/11/2022 LEELAVATHIYAMMA 1613011002WL046968 LEELAVATHIYAMMA 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7193835526 Mrs. LEELAVATHIYAMMA . INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-007/56
(Melila) 		1613011002NRG23021120220984312 02/11/2022 PRASADAVALLY 1613011002WL046968 PRASADAVALLY 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7193835507 PRASADAVALLY P INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-007/57
(Melila) 		1613011002NRG23021120220984313 02/11/2022 PODIYAMMA 1613011002WL046968 PODIYAMMA 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7193835510 Smt. PODIYAMMA . INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-007/58
(Melila) 		1613011002NRG23021120220984314 02/11/2022 ABRAHAM D 1613011002WL046968 ABRAHAM D 00176 IDIB000C046 622 622 Processed 14/12/2022 7193835530 Mrs. Abraham D INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-007/59
(Melila) 		1613011002NRG23021120220984315 02/11/2022 GEEVARGHESE Y 1613011002WL046968 GEEVARGHESE Y 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7193835552 Mr. GEEVARGHESE Y INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-007/60
(Melila) 		1613011002NRG23021120220984317 02/11/2022 CHELLAPPAN R 1613011002WL046968 CHELLAPPAN R 00176 IDIB000C046 311 311 Processed 14/12/2022 7193835523 CHELLAPPAN C CANARA BANK(508532)
32 Vettikkavala KL-13-011-002-007/65
(Melila) 		1613011002NRG23021120220984319 02/11/2022 B GIRIJA KUMARI 1613011002WL046968 B GIRIJA KUMARI 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7193835527 Mrs. B GIRIJA KUMARI INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-007/7
(Melila) 		1613011002NRG23021120220984320 02/11/2022 MARIYAMMA YOHANNAN 1613011002WL046968 MARIYAMMA YOHANNAN 00176 IDIB000C046 933 933 Processed 14/12/2022 7193835525 Mrs. Mariamma INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-007/70
(Melila) 		1613011002NRG23021120220984321 02/11/2022 PRASANNA KUMARY 1613011002WL046968 PRASANNA KUMARY 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7193835521 Mrs. Prasanna Kumari T INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-007/72
(Melila) 		1613011002NRG23021120220984322 02/11/2022 ANILA JAYARAJ 1613011002WL046968 ANILA JAYARAJ 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7193835528 Mrs. ANILA JAYARAJ INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-007/75
(Melila) 		1613011002NRG23021120220984323 02/11/2022 REMA DEVI AMMA 1613011002WL046968 REMA DEVI AMMA 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7193835522 REMADEVI AMMA B KERALA GRAMIN BANK(607476)
37 Vettikkavala KL-13-011-002-007/81
(Melila) 		1613011002NRG23021120220984324 02/11/2022 MARIYAMMA 1613011002WL046968 MARIYAMMA 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7193835514 Mr. MARIYAMMA THANKCAHAN . CENTRAL BANK OF INDIA(607115)
38 Vettikkavala KL-13-011-002-007/90
(Melila) 		1613011002NRG23021120220984325 02/11/2022 USHA CHANDRAN 1613011002WL046968 USHA CHANDRAN 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7193835506 USHA CHANDRAN DHANALAXMI BANK(607239)
39 Vettikkavala KL-13-011-002-007/92
(Melila) 		1613011002NRG23021120220984327 02/11/2022 KUNJAMMA 1613011002WL046968 KUNJAMMA 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7193835513 Smt. Kunjamma INDIAN BANK(607105)
40 Vettikkavala KL-13-011-002-007/93
(Melila) 		1613011002NRG23021120220984329 02/11/2022 BALAKRISHNAN A 1613011002WL046968 BALAKRISHNAN A 00176 IDIB000C046 933 933 Processed 14/12/2022 7193835551 Mr. BALAKRISHNAN A INDIAN BANK(607105)
41 Vettikkavala KL-13-011-002-007/93
(Melila) 		1613011002NRG23021120220984328 02/11/2022 NANI KUTTY K 1613011002WL046968 NANI KUTTY K 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7193835531 NANI KUTTY INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-002-008/51
(Melila) 		1613011002NRG23021120220984331 02/11/2022 LUKOSE 1613011002WL046968 LUKOSE 00176 IDIB000C046 311 311 Processed 14/12/2022 7193835534 Mr. LUKOSE M INDIAN BANK(607105)
SubTotal 53803 53803
43 Vettikkavala KL-13-011-002-007/101
(Melila) 		1613011002NRG23021120220984277 02/11/2022 AMMUKUTTY JINO 1613011002WL046968 AMMUKUTTY JINO 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7193835536 Mrs. AMMUKUTTY JINO CENTRAL BANK OF INDIA(607115)
44 Vettikkavala KL-13-011-002-007/139
(Melila) 		1613011002NRG23021120220984283 02/11/2022 LEELAMMA 1613011002WL046968 LEELAMMA 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7193835540 LEELAMMA INDIAN OVERSEAS BANK(508541)
45 Vettikkavala KL-13-011-002-007/266
(Melila) 		1613011002NRG23021120220984294 02/11/2022 SUNITHA S 1613011002WL046968 SUNITHA S 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7193835539 SUNITHA S INDIAN OVERSEAS BANK(508541)
46 Vettikkavala KL-13-011-002-007/278
(Melila) 		1613011002NRG23021120220984296 02/11/2022 MARIYAMMA 1613011002WL046968 MARIYAMMA 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7193835537 MARIYAMMA STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-002-007/285
(Melila) 		1613011002NRG23021120220984297 02/11/2022 RATHI L 1613011002WL046968 RATHI L 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7193835543 RATHI L INDIAN OVERSEAS BANK(508541)
48 Vettikkavala KL-13-011-002-007/287
(Melila) 		1613011002NRG23021120220984298 02/11/2022 PODIKUNJU 1613011002WL046968 PODIKUNJU 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7193835542 PODIKUNJU INDIAN OVERSEAS BANK(508541)
49 Vettikkavala KL-13-011-002-007/289
(Melila) 		1613011002NRG23021120220984299 02/11/2022 THANKAMMA 1613011002WL046968 THANKAMMA 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7193835538 THANKAMMA INDIAN OVERSEAS BANK(508541)
50 Vettikkavala KL-13-011-002-007/96
(Melila) 		1613011002NRG23021120220984330 02/11/2022 GEORGEKUTTY 1613011002WL046968 GEORGEKUTTY 00177 IOBA0001155 933 933 Processed 14/12/2022 7193835541 GEORGEKUTTY M INDIAN OVERSEAS BANK(508541)
SubTotal 10885 10885
Total 64688 64688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_021122APB_FTO_650322 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 53803
2 Vettikkavala KL1613011002_021122APB_FTO_650322 Indian Overseas Bank IOBA0001155 VETTIKAVALA 10885

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