Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_010922APB_FTO_456079
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-13-011-002-007/308
(Melila) 		1613011002NRG23010920220694526 01/09/2022 THANKAMMA KUNJUMON 1613011002WL034210 THANKAMMA KUNJUMON 00089 CBIN0280946 622 622 Processed 01/10/2022 5127555050 Mrs. THANKAMMA KUNJUMON CENTRAL BANK OF INDIA(607115)
SubTotal 622 622
2 Vettikkavala KL-13-011-002-005/83
(Melila) 		1613011002NRG23010920220694499 01/09/2022 GOPINADHAN PILLAI K 1613011002WL034210 GOPINADHAN PILLAI K 00176 IDIB000C046 622 622 Processed 01/10/2022 5127555017 Mr. GOPINADHAN PILLAI K INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-006/68
(Melila) 		1613011002NRG23010920220694500 01/09/2022 REMANI D 1613011002WL034210 REMANI D 00176 IDIB000C046 622 622 Processed 01/10/2022 5127555009 Mrs. REMANI D INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-006/85
(Melila) 		1613011002NRG23010920220694501 01/09/2022 KARTHYAYANI 1613011002WL034210 KARTHYAYANI 00176 IDIB000C046 311 311 Processed 01/10/2022 5127555019 Mrs. KARTHYAYANI . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-007/102
(Melila) 		1613011002NRG23010920220694503 01/09/2022 RAJAN C 1613011002WL034210 RAJAN C 00176 IDIB000C046 622 622 Processed 01/10/2022 5127555020 Mr. G Rajan INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-007/106
(Melila) 		1613011002NRG23010920220694504 01/09/2022 THOMAS K 1613011002WL034210 THOMAS K 00176 IDIB000C046 311 311 Processed 01/10/2022 5127555021 Mr. THOMAS K INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/110
(Melila) 		1613011002NRG23010920220694505 01/09/2022 S CHANDRAVALLY AMMA 1613011002WL034210 S CHANDRAVALLY AMMA 00176 IDIB000C046 622 622 Processed 01/10/2022 5127555010 S CHANDRAVALLY AMMA DHANALAXMI BANK(607239)
8 Vettikkavala KL-13-011-002-007/116
(Melila) 		1613011002NRG23010920220694506 01/09/2022 K JALAJA KUMARY 1613011002WL034210 K JALAJA KUMARY 00176 IDIB000C046 622 622 Processed 01/10/2022 5127555022 Mrs. Jalaja K INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/134
(Melila) 		1613011002NRG23010920220694508 01/09/2022 LISSY BAIJU 1613011002WL034210 LISSY BAIJU 00176 IDIB000C046 622 622 Processed 01/10/2022 5127555038 Mrs. LISSY BAIJU INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/145
(Melila) 		1613011002NRG23010920220694511 01/09/2022 P K USHA 1613011002WL034210 P K USHA 00176 IDIB000C046 622 622 Processed 01/10/2022 5127555011 Mrs. P.K. USHA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/148
(Melila) 		1613011002NRG23010920220694512 01/09/2022 SUMA S 1613011002WL034210 SUMA S 00176 IDIB000C046 622 622 Processed 01/10/2022 5127555039 Mrs. SUMA S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/176
(Melila) 		1613011002NRG23010920220694513 01/09/2022 KUNJAMMA BABY 1613011002WL034210 KUNJAMMA BABY 00176 IDIB000C046 622 622 Processed 01/10/2022 5127555040 Mrs. KUNJAMMA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/199
(Melila) 		1613011002NRG23010920220694514 01/09/2022 RAMACHANDRAN PILLAI 1613011002WL034210 RAMACHANDRAN PILLAI 00176 IDIB000C046 311 311 Processed 01/10/2022 5127555008 N RAMACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-007/204
(Melila) 		1613011002NRG23010920220694515 01/09/2022 REMANI 1613011002WL034210 REMANI 00176 IDIB000C046 311 311 Processed 01/10/2022 5127555012 Mrs. RAMANI L INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/218
(Melila) 		1613011002NRG23010920220694516 01/09/2022 J ELIZABETH 1613011002WL034210 J ELIZABETH 00176 IDIB000C046 622 622 Processed 01/10/2022 5127555041 Mrs. J ELIZABETH INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-007/244
(Melila) 		1613011002NRG23010920220694517 01/09/2022 ANNAMMA 1613011002WL034210 ANNAMMA 00176 IDIB000C046 622 622 Processed 01/10/2022 5127555042 ANNAMMA INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-007/246
(Melila) 		1613011002NRG23010920220694518 01/09/2022 LILLIKUTTY 1613011002WL034210 LILLIKUTTY 00176 IDIB000C046 622 622 Processed 01/10/2022 5127555043 LILLY KUTTY Y CANARA BANK(508532)
18 Vettikkavala KL-13-011-002-007/264
(Melila) 		1613011002NRG23010920220694519 01/09/2022 SARASWATHY AMMA 1613011002WL034210 SARASWATHY AMMA 00176 IDIB000C046 622 622 Processed 01/10/2022 5127555007 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-007/278
(Melila) 		1613011002NRG23010920220694520 01/09/2022 RAJAN O 1613011002WL034210 RAJAN O 00176 IDIB000C046 622 622 Processed 01/10/2022 5127555046 Mr. RAJAN O INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-007/301
(Melila) 		1613011002NRG23010920220694525 01/09/2022 C MARIYAMMA 1613011002WL034210 C MARIYAMMA 00176 IDIB000C046 622 622 Processed 01/10/2022 5127555048 Mrs. G MARIYAMMA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-007/37
(Melila) 		1613011002NRG23010920220694529 01/09/2022 SASIDHARAN PILLAI 1613011002WL034210 SASIDHARAN PILLAI 00176 IDIB000C046 311 311 Processed 01/10/2022 5127555023 Mr. SASIDHARAN PILLAI T INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-007/4
(Melila) 		1613011002NRG23010920220694531 01/09/2022 SUDHARMA 1613011002WL034210 SUDHARMA 00176 IDIB000C046 622 622 Processed 01/10/2022 5127555006 Mrs. SUDHARMMA . INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-007/45
(Melila) 		1613011002NRG23010920220694532 01/09/2022 P MINI MOL 1613011002WL034210 P MINI MOL 00176 IDIB000C046 622 622 Processed 01/10/2022 5127555044 Mrs. Mini Mol INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-007/47
(Melila) 		1613011002NRG23010920220694533 01/09/2022 SUDHA S 1613011002WL034210 SUDHA S 00176 IDIB000C046 622 622 Processed 01/10/2022 5127555015 Mrs. SUDHA S INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-007/50
(Melila) 		1613011002NRG23010920220694534 01/09/2022 ROSAMMA 1613011002WL034210 ROSAMMA 00176 IDIB000C046 622 622 Processed 01/10/2022 5127555016 MRS ROSAMMA KUNJUMON STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-002-007/52
(Melila) 		1613011002NRG23010920220694536 01/09/2022 LEELAVATHIYAMMA 1613011002WL034210 LEELAVATHIYAMMA 00176 IDIB000C046 311 311 Processed 01/10/2022 5127555032 Mrs. LEELAVATHIYAMMA . INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-007/54
(Melila) 		1613011002NRG23010920220694537 01/09/2022 GANGA R 1613011002WL034210 GANGA R 00176 IDIB000C046 311 311 Processed 01/10/2022 5127555052 GANGA R HDFC BANK LTD(607152)
28 Vettikkavala KL-13-011-002-007/56
(Melila) 		1613011002NRG23010920220694538 01/09/2022 PRASADAVALLY 1613011002WL034210 PRASADAVALLY 00176 IDIB000C046 622 622 Processed 01/10/2022 5127555005 PRASADAVALLY P INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-007/57
(Melila) 		1613011002NRG23010920220694539 01/09/2022 PODIYAMMA 1613011002WL034210 PODIYAMMA 00176 IDIB000C046 622 622 Processed 01/10/2022 5127555013 Smt. PODIYAMMA . INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-007/58
(Melila) 		1613011002NRG23010920220694540 01/09/2022 ABRAHAM D 1613011002WL034210 ABRAHAM D 00176 IDIB000C046 622 622 Processed 01/10/2022 5127555024 Mrs. Abraham D INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-007/59
(Melila) 		1613011002NRG23010920220694541 01/09/2022 GEEVARGHESE Y 1613011002WL034210 GEEVARGHESE Y 00176 IDIB000C046 311 311 Processed 01/10/2022 5127555045 Mr. GEEVARGHESE Y INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-007/60
(Melila) 		1613011002NRG23010920220694543 01/09/2022 CHELLAPPAN R 1613011002WL034210 CHELLAPPAN R 00176 IDIB000C046 622 622 Processed 01/10/2022 5127555025 CHELLAPPAN C CANARA BANK(508532)
33 Vettikkavala KL-13-011-002-007/65
(Melila) 		1613011002NRG23010920220694545 01/09/2022 GOPALAKRISHNA PILLAAI 1613011002WL034210 GOPALAKRISHNA PILLAAI 00176 IDIB000C046 622 622 Processed 01/10/2022 5127555026 GOPALAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
34 Vettikkavala KL-13-011-002-007/7
(Melila) 		1613011002NRG23010920220694546 01/09/2022 MARIYAMMA YOHANNAN 1613011002WL034210 MARIYAMMA YOHANNAN 00176 IDIB000C046 311 311 Processed 01/10/2022 5127555027 Mrs. Mariamma INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-007/70
(Melila) 		1613011002NRG23010920220694547 01/09/2022 PRASANNA KUMARY 1613011002WL034210 PRASANNA KUMARY 00176 IDIB000C046 622 622 Processed 01/10/2022 5127555028 Mrs. Prasanna Kumari T INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-007/72
(Melila) 		1613011002NRG23010920220694548 01/09/2022 ANILA JAYARAJ 1613011002WL034210 ANILA JAYARAJ 00176 IDIB000C046 622 622 Processed 01/10/2022 5127555029 Mrs. ANILA JAYARAJ INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-007/75
(Melila) 		1613011002NRG23010920220694549 01/09/2022 REMA DEVI AMMA 1613011002WL034210 REMA DEVI AMMA 00176 IDIB000C046 311 311 Processed 01/10/2022 5127555030 REMADEVI AMMA B KERALA GRAMIN BANK(607476)
38 Vettikkavala KL-13-011-002-007/81
(Melila) 		1613011002NRG23010920220694550 01/09/2022 MARIYAMMA 1613011002WL034210 MARIYAMMA 00176 IDIB000C046 622 622 Processed 01/10/2022 5127555014 Mr. MARIYAMMA THANKCAHAN . CENTRAL BANK OF INDIA(607115)
39 Vettikkavala KL-13-011-002-007/90
(Melila) 		1613011002NRG23010920220694551 01/09/2022 USHA CHANDRAN 1613011002WL034210 USHA CHANDRAN 00176 IDIB000C046 622 622 Processed 01/10/2022 5127555004 USHA CHANDRAN DHANALAXMI BANK(607239)
40 Vettikkavala KL-13-011-002-007/92
(Melila) 		1613011002NRG23010920220694552 01/09/2022 KUNJAMMA 1613011002WL034210 KUNJAMMA 00176 IDIB000C046 622 622 Processed 01/10/2022 5127555018 Smt. Kunjamma INDIAN BANK(607105)
41 Vettikkavala KL-13-011-002-007/93
(Melila) 		1613011002NRG23010920220694553 01/09/2022 NANI KUTTY K 1613011002WL034210 NANI KUTTY K 00176 IDIB000C046 622 622 Processed 01/10/2022 5127555031 NANI KUTTY INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-002-008/51
(Melila) 		1613011002NRG23010920220694554 01/09/2022 LUKOSE 1613011002WL034210 LUKOSE 00176 IDIB000C046 622 622 Processed 01/10/2022 5127555036 Mr. LUKOSE M INDIAN BANK(607105)
SubTotal 22392 22392
43 Vettikkavala KL-13-011-002-007/101
(Melila) 		1613011002NRG23010920220694502 01/09/2022 AMMUKUTTY JINO 1613011002WL034210 AMMUKUTTY JINO 00177 IOBA0001155 622 622 Processed 01/10/2022 5127555035 Mrs. AMMUKUTTY JINO CENTRAL BANK OF INDIA(607115)
44 Vettikkavala KL-13-011-002-007/139
(Melila) 		1613011002NRG23010920220694509 01/09/2022 LEELAMMA 1613011002WL034210 LEELAMMA 00177 IOBA0001155 622 622 Processed 01/10/2022 5127555037 LEELAMMA INDIAN OVERSEAS BANK(508541)
45 Vettikkavala KL-13-011-002-007/278
(Melila) 		1613011002NRG23010920220694521 01/09/2022 MARIYAMMA 1613011002WL034210 MARIYAMMA 00177 IOBA0001155 622 622 Processed 01/10/2022 5127555033 MARIYAMMA STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-002-007/285
(Melila) 		1613011002NRG23010920220694522 01/09/2022 RATHI L 1613011002WL034210 RATHI L 00177 IOBA0001155 622 622 Processed 01/10/2022 5127555047 RATHI L INDIAN OVERSEAS BANK(508541)
47 Vettikkavala KL-13-011-002-007/287
(Melila) 		1613011002NRG23010920220694523 01/09/2022 PODIKUNJU 1613011002WL034210 PODIKUNJU 00177 IOBA0001155 622 622 Processed 01/10/2022 5127555051 PODIKUNJU INDIAN OVERSEAS BANK(508541)
48 Vettikkavala KL-13-011-002-007/289
(Melila) 		1613011002NRG23010920220694524 01/09/2022 THANKAMMA 1613011002WL034210 THANKAMMA 00177 IOBA0001155 622 622 Processed 01/10/2022 5127555034 THANKAMMA INDIAN OVERSEAS BANK(508541)
49 Vettikkavala KL-13-011-002-008/66
(Melila) 		1613011002NRG23010920220694555 01/09/2022 SUJATHA 1613011002WL034210 SUJATHA 00177 IOBA0001155 622 622 Processed 01/10/2022 5127555049 SUJATHA . INDIAN OVERSEAS BANK(508541)
SubTotal 4354 4354
Total 27368 27368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_010922APB_FTO_456079 Central Bank of India CBIN0280946 KUNNICODE 622
2 Vettikkavala KL1613011002_010922APB_FTO_456079 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 22392
3 Vettikkavala KL1613011002_010922APB_FTO_456079 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4354

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