Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:38:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_090823APB_FTO_381519
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) 		1613011002NRG24090820230748375 09/08/2023 SANDHYAMOL S 1613011002WL030966 SANDHYAMOL S 00089 CBIN0280946 333 333 Processed 21/09/2023 5799983576 Mrs. SANDHYAMOL S CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-002-007/393
(Melila) 		1613011002NRG24090820230748406 09/08/2023 SOBHA 1613011002WL030966 SOBHA 00089 CBIN0280946 333 333 Processed 21/09/2023 5799983577 Mrs. SOBHANA S CENTRAL BANK OF INDIA(607115)
3 Vettikkavala KL-13-011-002-007/50
(Melila) 		1613011002NRG24090820230748411 09/08/2023 KUNJUMON 1613011002WL030966 KUNJUMON 00089 CBIN0280946 333 333 Processed 21/09/2023 5799983573 Mr. KUNJUMON K VARGHEES CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
4 Vettikkavala KL-13-011-002-006/68
(Melila) 		1613011002NRG24090820230748377 09/08/2023 PRADEEP KUMAR A 1613011002WL030966 PRADEEP KUMAR A 00176 IDIB000C046 333 333 Processed 21/09/2023 5799983550 Mr. PRADEEP KUMAR INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-006/68
(Melila) 		1613011002NRG24090820230748376 09/08/2023 REMANI D 1613011002WL030966 REMANI D 00176 IDIB000C046 333 333 Processed 21/09/2023 5799983543 Mrs. REMANI D INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-006/85
(Melila) 		1613011002NRG24090820230748378 09/08/2023 KARTHYAYANI 1613011002WL030966 KARTHYAYANI 00176 IDIB000C046 333 333 Processed 21/09/2023 5799983559 Mrs. KARTHYAYANI . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/102
(Melila) 		1613011002NRG24090820230748379 09/08/2023 RAJAN C 1613011002WL030966 RAJAN C 00176 IDIB000C046 333 333 Processed 21/09/2023 5799983561 Mr. G Rajan INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/104
(Melila) 		1613011002NRG24090820230748380 09/08/2023 D MATHAI 1613011002WL030966 D MATHAI 00176 IDIB000C046 333 333 Processed 21/09/2023 5799983549 MR MATHAI D STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-002-007/106
(Melila) 		1613011002NRG24090820230748381 09/08/2023 THOMAS K 1613011002WL030966 THOMAS K 00176 IDIB000C046 333 333 Processed 21/09/2023 5799983551 Mr. Thomas K INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/110
(Melila) 		1613011002NRG24090820230748382 09/08/2023 S CHANDRAVALLY AMMA 1613011002WL030966 S CHANDRAVALLY AMMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5799983544 CHANDRAVALLYAMMA DHANALAXMI BANK(607239)
11 Vettikkavala KL-13-011-002-007/116
(Melila) 		1613011002NRG24090820230748383 09/08/2023 K JALAJA KUMARY 1613011002WL030966 K JALAJA KUMARY 00176 IDIB000C046 333 333 Processed 21/09/2023 5799983556 Mrs. Jalaja K INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/128
(Melila) 		1613011002NRG24090820230748384 09/08/2023 REJANIMOLE J 1613011002WL030966 REJANIMOLE J 00176 IDIB000C046 333 333 Processed 21/09/2023 5799983558 Mrs. Rejani J INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/134
(Melila) 		1613011002NRG24090820230748385 09/08/2023 LISSY BAIJU 1613011002WL030966 LISSY BAIJU 00176 IDIB000C046 333 333 Processed 21/09/2023 5799983560 Mrs. Lissy INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/140
(Melila) 		1613011002NRG24090820230748387 09/08/2023 SHEEJA MATHEW 1613011002WL030966 SHEEJA MATHEW 00176 IDIB000C046 333 333 Processed 21/09/2023 5799983589 MRS SHEEJA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-002-007/145
(Melila) 		1613011002NRG24090820230748389 09/08/2023 P K USHA 1613011002WL030966 P K USHA 00176 IDIB000C046 333 333 Processed 21/09/2023 5799983542 Mrs. Usha P K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-007/148
(Melila) 		1613011002NRG24090820230748390 09/08/2023 SUMA S 1613011002WL030966 SUMA S 00176 IDIB000C046 333 333 Processed 21/09/2023 5799983578 Mrs. SUMA S INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-007/176
(Melila) 		1613011002NRG24090820230748391 09/08/2023 KUNJAMMA BABY 1613011002WL030966 KUNJAMMA BABY 00176 IDIB000C046 333 333 Processed 21/09/2023 5799983579 Mrs. KUNJAMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-007/204
(Melila) 		1613011002NRG24090820230748392 09/08/2023 REMANI 1613011002WL030966 REMANI 00176 IDIB000C046 333 333 Processed 21/09/2023 5799983540 Mrs. Ramani L INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-007/218
(Melila) 		1613011002NRG24090820230748393 09/08/2023 J ELIZABETH 1613011002WL030966 J ELIZABETH 00176 IDIB000C046 333 333 Processed 21/09/2023 5799983583 Mrs. Elizabeth INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-007/244
(Melila) 		1613011002NRG24090820230748394 09/08/2023 ANNAMMA 1613011002WL030966 ANNAMMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5799983581 ANNAMMA INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-007/246
(Melila) 		1613011002NRG24090820230748395 09/08/2023 LILLIKUTTY 1613011002WL030966 LILLIKUTTY 00176 IDIB000C046 333 333 Processed 21/09/2023 5799983582 LILLY KUTTY Y CANARA BANK(508532)
22 Vettikkavala KL-13-011-002-007/278
(Melila) 		1613011002NRG24090820230748398 09/08/2023 RAJAN O 1613011002WL030966 RAJAN O 00176 IDIB000C046 333 333 Processed 21/09/2023 5799983585 Mr. RAJAN O INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-007/337
(Melila) 		1613011002NRG24090820230748403 09/08/2023 RAMAKRISHNA PILLAI 1613011002WL030966 RAMAKRISHNA PILLAI 00176 IDIB000C046 333 333 Processed 21/09/2023 5799983587 Mr. Ramakrishna Pillai INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-007/37
(Melila) 		1613011002NRG24090820230748404 09/08/2023 SASIDHARAN PILLAI 1613011002WL030966 SASIDHARAN PILLAI 00176 IDIB000C046 333 333 Processed 21/09/2023 5799983545 Mr. SASIDHARAN PILLAI T INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-007/4
(Melila) 		1613011002NRG24090820230748407 09/08/2023 SUDHARMA 1613011002WL030966 SUDHARMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5799983591 Mrs. SUDHARMMA . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-007/45
(Melila) 		1613011002NRG24090820230748408 09/08/2023 P MINI MOL 1613011002WL030966 P MINI MOL 00176 IDIB000C046 333 333 Processed 21/09/2023 5799983580 Mrs. Mini Mol INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-007/5
(Melila) 		1613011002NRG24090820230748409 09/08/2023 SANTHA K 1613011002WL030966 SANTHA K 00176 IDIB000C046 333 333 Processed 21/09/2023 5799983563 Mrs. Santhamma INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-007/50
(Melila) 		1613011002NRG24090820230748410 09/08/2023 ROSAMMA 1613011002WL030966 ROSAMMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5799983541 MRS ROSAMMA KUNJUMON STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-002-007/52
(Melila) 		1613011002NRG24090820230748412 09/08/2023 LEELAVATHIYAMMA 1613011002WL030966 LEELAVATHIYAMMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5799983553 Mrs. LEELAVATHIYAMMA . INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-007/56
(Melila) 		1613011002NRG24090820230748413 09/08/2023 PRASADAVALLY 1613011002WL030966 PRASADAVALLY 00176 IDIB000C046 333 333 Processed 21/09/2023 5799983537 PRASADAVALLY P INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-007/60
(Melila) 		1613011002NRG24090820230748414 09/08/2023 CHELLAPPAN R 1613011002WL030966 CHELLAPPAN R 00176 IDIB000C046 333 333 Processed 21/09/2023 5799983548 CHELLAPPAN R CANARA BANK(508532)
32 Vettikkavala KL-13-011-002-007/63
(Melila) 		1613011002NRG24090820230748416 09/08/2023 SURENDRAN PILLAI 1613011002WL030966 SURENDRAN PILLAI 00176 IDIB000C046 333 333 Processed 21/09/2023 5799983586 Mr. Surendran Pillai PILLAI INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-007/65
(Melila) 		1613011002NRG24090820230748417 09/08/2023 B GIRIJA KUMARI 1613011002WL030966 B GIRIJA KUMARI 00176 IDIB000C046 333 333 Processed 21/09/2023 5799983554 Mrs. B GIRIJA KUMARI INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-007/7
(Melila) 		1613011002NRG24090820230748418 09/08/2023 MARIYAMMA YOHANNAN 1613011002WL030966 MARIYAMMA YOHANNAN 00176 IDIB000C046 333 333 Processed 21/09/2023 5799983552 Mrs. Mariamma INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-007/70
(Melila) 		1613011002NRG24090820230748419 09/08/2023 PRASANNA KUMARY 1613011002WL030966 PRASANNA KUMARY 00176 IDIB000C046 333 333 Processed 21/09/2023 5799983546 Mrs. Prasanna Kumari T INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-007/72
(Melila) 		1613011002NRG24090820230748420 09/08/2023 ANILA JAYARAJ 1613011002WL030966 ANILA JAYARAJ 00176 IDIB000C046 333 333 Processed 21/09/2023 5799983555 Mrs. ANILA JAYARAJ INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-007/75
(Melila) 		1613011002NRG24090820230748421 09/08/2023 REMA DEVI AMMA 1613011002WL030966 REMA DEVI AMMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5799983547 REMADEVI AMMA B KERALA GRAMIN BANK(607476)
38 Vettikkavala KL-13-011-002-007/88
(Melila) 		1613011002NRG24090820230748422 09/08/2023 GEETHA KUMARI G 1613011002WL030966 GEETHA KUMARI G 00176 IDIB000C046 333 333 Processed 21/09/2023 5799983539 GEETHAKUMARY INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-002-007/90
(Melila) 		1613011002NRG24090820230748423 09/08/2023 USHA CHANDRAN 1613011002WL030966 USHA CHANDRAN 00176 IDIB000C046 333 333 Processed 21/09/2023 5799983536 USHA KUMARI D DHANALAXMI BANK(607239)
40 Vettikkavala KL-13-011-002-007/91
(Melila) 		1613011002NRG24090820230748424 09/08/2023 THOMAS 1613011002WL030966 THOMAS 00176 IDIB000C046 333 333 Processed 21/09/2023 5799983538 Mr. G Thomas INDIAN BANK(607105)
41 Vettikkavala KL-13-011-002-007/92
(Melila) 		1613011002NRG24090820230748425 09/08/2023 KUNJAMMA 1613011002WL030966 KUNJAMMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5799983590 Smt. Kunjamma INDIAN BANK(607105)
42 Vettikkavala KL-13-011-002-007/93
(Melila) 		1613011002NRG24090820230748427 09/08/2023 BALAKRISHNAN A 1613011002WL030966 BALAKRISHNAN A 00176 IDIB000C046 333 333 Processed 21/09/2023 5799983584 Mr. BALAKRISHNAN A INDIAN BANK(607105)
43 Vettikkavala KL-13-011-002-007/93
(Melila) 		1613011002NRG24090820230748426 09/08/2023 NANI KUTTY K 1613011002WL030966 NANI KUTTY K 00176 IDIB000C046 333 333 Processed 21/09/2023 5799983557 NANI KUTTY INDIAN OVERSEAS BANK(508541)
44 Vettikkavala KL-13-011-002-008/51
(Melila) 		1613011002NRG24090820230748428 09/08/2023 LUKOSE 1613011002WL030966 LUKOSE 00176 IDIB000C046 333 333 Processed 21/09/2023 5799983562 Mr. LUKOSE M INDIAN BANK(607105)
SubTotal 13653 13653
45 Vettikkavala KL-13-011-002-007/139
(Melila) 		1613011002NRG24090820230748386 09/08/2023 LEELAMMA 1613011002WL030966 LEELAMMA 00177 IOBA0001155 333 333 Processed 21/09/2023 5799983570 LEELAMMA INDIAN OVERSEAS BANK(508541)
46 Vettikkavala KL-13-011-002-007/141
(Melila) 		1613011002NRG24090820230748388 09/08/2023 BIJU Y 1613011002WL030966 BIJU Y 00177 IOBA0001155 333 333 Processed 21/09/2023 5799983569 BIJU Y INDIAN OVERSEAS BANK(508541)
47 Vettikkavala KL-13-011-002-007/265
(Melila) 		1613011002NRG24090820230748396 09/08/2023 RADHA 1613011002WL030966 RADHA 00177 IOBA0001155 333 333 Processed 21/09/2023 5799983564 MRS RADHA GOPI STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-002-007/266
(Melila) 		1613011002NRG24090820230748397 09/08/2023 SUNITHA S 1613011002WL030966 SUNITHA S 00177 IOBA0001155 333 333 Processed 21/09/2023 5799983588 SUNITHA S INDIAN OVERSEAS BANK(508541)
49 Vettikkavala KL-13-011-002-007/278
(Melila) 		1613011002NRG24090820230748399 09/08/2023 MARIYAMMA 1613011002WL030966 MARIYAMMA 00177 IOBA0001155 333 333 Processed 21/09/2023 5799983567 MARIYAMMA STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-002-007/285
(Melila) 		1613011002NRG24090820230748400 09/08/2023 RATHI L 1613011002WL030966 RATHI L 00177 IOBA0001155 333 333 Processed 21/09/2023 5799983571 RATHI L INDIAN OVERSEAS BANK(508541)
51 Vettikkavala KL-13-011-002-007/326
(Melila) 		1613011002NRG24090820230748402 09/08/2023 BINDU M PHILIP 1613011002WL030966 BINDU M PHILIP 00177 IOBA0001155 333 333 Processed 21/09/2023 5799983566 BINDU M PHILIP INDIAN OVERSEAS BANK(508541)
52 Vettikkavala KL-13-011-002-007/390
(Melila) 		1613011002NRG24090820230748405 09/08/2023 LATHIKA N 1613011002WL030966 LATHIKA N 00177 IOBA0001155 333 333 Processed 21/09/2023 5799983568 LATHIKA N INDIAN OVERSEAS BANK(508541)
53 Vettikkavala KL-13-011-002-008/66
(Melila) 		1613011002NRG24090820230748429 09/08/2023 SOMAN 1613011002WL030966 SOMAN 00177 IOBA0001155 333 333 Processed 21/09/2023 5799983565 SOMAN R INDIAN OVERSEAS BANK(508541)
54 Vettikkavala KL-13-011-002-008/66
(Melila) 		1613011002NRG24090820230748430 09/08/2023 SUJATHA 1613011002WL030966 SUJATHA 00177 IOBA0001155 333 333 Processed 21/09/2023 5799983572 SUJATHA . INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
55 Vettikkavala KL-13-011-002-007/291
(Melila) 		1613011002NRG24090820230748401 09/08/2023 REMYA S 1613011002WL030966 REMYA S 00415 SBIN0013315 333 333 Processed 21/09/2023 5799983575 MRS REMYA S STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-002-007/60
(Melila) 		1613011002NRG24090820230748415 09/08/2023 LEELA V 1613011002WL030966 LEELA V 00415 SBIN0013315 333 333 Processed 21/09/2023 5799983574 MRS LEELA V STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_090823APB_FTO_381519 Central Bank of India CBIN0280946 KUNNICODE 999
2 Vettikkavala KL1613011002_090823APB_FTO_381519 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 13653
3 Vettikkavala KL1613011002_090823APB_FTO_381519 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3330
4 Vettikkavala KL1613011002_090823APB_FTO_381519 State Bank Of India SBIN0013315 KUNNICODE 666

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