Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_221122APB_FTO_730367
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) 		1613011002NRG23211120221136936 22/11/2022 THANKAMMA KUNJUMON 1613011002WL052588 THANKAMMA KUNJUMON 00089 CBIN0280946 622 622 Processed 14/12/2022 7199959452 Mrs. THANKAMMA KUNJUMON CENTRAL BANK OF INDIA(607115)
SubTotal 622 622
2 Vettikkavala KL-13-011-002-005/83
(Melila) 		1613011002NRG23211120221136909 22/11/2022 GOPINADHAN PILLAI K 1613011002WL052588 GOPINADHAN PILLAI K 00176 IDIB000C046 622 622 Processed 14/12/2022 7199959467 Mr. GOPINADHAN PILLAI K INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-006/68
(Melila) 		1613011002NRG23211120221136910 22/11/2022 REMANI D 1613011002WL052588 REMANI D 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7199959471 Mrs. REMANI D INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-006/85
(Melila) 		1613011002NRG23211120221136911 22/11/2022 KARTHYAYANI 1613011002WL052588 KARTHYAYANI 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7199959488 Mrs. KARTHYAYANI . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-007/102
(Melila) 		1613011002NRG23211120221136913 22/11/2022 RAJAN C 1613011002WL052588 RAJAN C 00176 IDIB000C046 933 933 Processed 14/12/2022 7199959490 Mr. G Rajan INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-007/104
(Melila) 		1613011002NRG23211120221136914 22/11/2022 D MATHAI 1613011002WL052588 D MATHAI 00176 IDIB000C046 933 933 Processed 14/12/2022 7199959479 MR MATHAI D STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-002-007/106
(Melila) 		1613011002NRG23211120221136915 22/11/2022 THOMAS K 1613011002WL052588 THOMAS K 00176 IDIB000C046 622 622 Processed 14/12/2022 7199959480 Mr. Thomas K INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/110
(Melila) 		1613011002NRG23211120221136916 22/11/2022 S CHANDRAVALLY AMMA 1613011002WL052588 S CHANDRAVALLY AMMA 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7199959473 S CHANDRAVALLY AMMA DHANALAXMI BANK(607239)
9 Vettikkavala KL-13-011-002-007/116
(Melila) 		1613011002NRG23211120221136917 22/11/2022 K JALAJA KUMARY 1613011002WL052588 K JALAJA KUMARY 00176 IDIB000C046 933 933 Processed 14/12/2022 7199959485 Mrs. Jalaja K INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/134
(Melila) 		1613011002NRG23211120221136919 22/11/2022 LISSY BAIJU 1613011002WL052588 LISSY BAIJU 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7199959489 Mrs. LISSY BAIJU INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/140
(Melila) 		1613011002NRG23211120221136920 22/11/2022 SHEEJA MATHEW 1613011002WL052588 SHEEJA MATHEW 00176 IDIB000C046 933 933 Processed 14/12/2022 7199959492 MRS SHEEJA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-002-007/147
(Melila) 		1613011002NRG23211120221136921 22/11/2022 ALICE A 1613011002WL052588 ALICE A 00176 IDIB000C046 933 933 Processed 14/12/2022 7199959455 MRS ALICE A STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-002-007/148
(Melila) 		1613011002NRG23211120221136922 22/11/2022 SUMA S 1613011002WL052588 SUMA S 00176 IDIB000C046 933 933 Processed 14/12/2022 7199959453 Mrs. SUMA S INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/176
(Melila) 		1613011002NRG23211120221136923 22/11/2022 KUNJAMMA BABY 1613011002WL052588 KUNJAMMA BABY 00176 IDIB000C046 933 933 Processed 14/12/2022 7199959454 Mrs. KUNJAMMA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/204
(Melila) 		1613011002NRG23211120221136924 22/11/2022 REMANI 1613011002WL052588 REMANI 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7199959468 Mrs. RAMANI L INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-007/218
(Melila) 		1613011002NRG23211120221136925 22/11/2022 J ELIZABETH 1613011002WL052588 J ELIZABETH 00176 IDIB000C046 622 622 Processed 14/12/2022 7199959459 Mrs. J ELIZABETH INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-007/244
(Melila) 		1613011002NRG23211120221136926 22/11/2022 ANNAMMA 1613011002WL052588 ANNAMMA 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7199959457 ANNAMMA INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-007/246
(Melila) 		1613011002NRG23211120221136927 22/11/2022 LILLIKUTTY 1613011002WL052588 LILLIKUTTY 00176 IDIB000C046 933 933 Processed 14/12/2022 7199959458 LILLY KUTTY Y CANARA BANK(508532)
19 Vettikkavala KL-13-011-002-007/264
(Melila) 		1613011002NRG23211120221136928 22/11/2022 SARASWATHY AMMA 1613011002WL052588 SARASWATHY AMMA 00176 IDIB000C046 933 933 Processed 14/12/2022 7199959464 Mrs. Saraswathy Amma AMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-007/278
(Melila) 		1613011002NRG23211120221136930 22/11/2022 RAJAN O 1613011002WL052588 RAJAN O 00176 IDIB000C046 933 933 Processed 14/12/2022 7199959460 Mr. RAJAN O INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-007/37
(Melila) 		1613011002NRG23211120221136939 22/11/2022 SASIDHARAN PILLAI 1613011002WL052588 SASIDHARAN PILLAI 00176 IDIB000C046 933 933 Processed 14/12/2022 7199959474 Mr. SASIDHARAN PILLAI T INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-007/4
(Melila) 		1613011002NRG23211120221136942 22/11/2022 SUDHARMA 1613011002WL052588 SUDHARMA 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7199959463 Mrs. SUDHARMMA . INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-007/45
(Melila) 		1613011002NRG23211120221136943 22/11/2022 P MINI MOL 1613011002WL052588 P MINI MOL 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7199959456 Mrs. Mini Mol INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-007/47
(Melila) 		1613011002NRG23211120221136944 22/11/2022 SUDHA S 1613011002WL052588 SUDHA S 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7199959472 Mrs. SUDHA S INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-007/5
(Melila) 		1613011002NRG23211120221136945 22/11/2022 SANTHA K 1613011002WL052588 SANTHA K 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7199959493 Mrs. Santhamma INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-007/50
(Melila) 		1613011002NRG23211120221136946 22/11/2022 ROSAMMA 1613011002WL052588 ROSAMMA 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7199959470 MRS ROSAMMA KUNJUMON STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-002-007/52
(Melila) 		1613011002NRG23211120221136948 22/11/2022 LEELAVATHIYAMMA 1613011002WL052588 LEELAVATHIYAMMA 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7199959482 Mrs. LEELAVATHIYAMMA . INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-007/56
(Melila) 		1613011002NRG23211120221136949 22/11/2022 PRASADAVALLY 1613011002WL052588 PRASADAVALLY 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7199959462 PRASADAVALLY P INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-007/57
(Melila) 		1613011002NRG23211120221136950 22/11/2022 PODIYAMMA 1613011002WL052588 PODIYAMMA 00176 IDIB000C046 933 933 Processed 14/12/2022 7199959466 Smt. PODIYAMMA . INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-007/58
(Melila) 		1613011002NRG23211120221136951 22/11/2022 ABRAHAM D 1613011002WL052588 ABRAHAM D 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7199959486 Mrs. Abraham D INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-007/60
(Melila) 		1613011002NRG23211120221136953 22/11/2022 CHELLAPPAN R 1613011002WL052588 CHELLAPPAN R 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7199959478 CHELLAPPAN C CANARA BANK(508532)
32 Vettikkavala KL-13-011-002-007/65
(Melila) 		1613011002NRG23211120221136956 22/11/2022 B GIRIJA KUMARI 1613011002WL052588 B GIRIJA KUMARI 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7199959483 Mrs. B GIRIJA KUMARI INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-007/65
(Melila) 		1613011002NRG23211120221136955 22/11/2022 GOPALAKRISHNA PILLAAI 1613011002WL052588 GOPALAKRISHNA PILLAAI 00176 IDIB000C046 622 622 Processed 14/12/2022 7199959475 GOPALAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
34 Vettikkavala KL-13-011-002-007/7
(Melila) 		1613011002NRG23211120221136957 22/11/2022 MARIYAMMA YOHANNAN 1613011002WL052588 MARIYAMMA YOHANNAN 00176 IDIB000C046 311 311 Processed 14/12/2022 7199959481 Mrs. Mariamma INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-007/70
(Melila) 		1613011002NRG23211120221136958 22/11/2022 PRASANNA KUMARY 1613011002WL052588 PRASANNA KUMARY 00176 IDIB000C046 622 622 Processed 14/12/2022 7199959476 Mrs. Prasanna Kumari T INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-007/72
(Melila) 		1613011002NRG23211120221136959 22/11/2022 ANILA JAYARAJ 1613011002WL052588 ANILA JAYARAJ 00176 IDIB000C046 933 933 Processed 14/12/2022 7199959484 Mrs. ANILA JAYARAJ INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-007/75
(Melila) 		1613011002NRG23211120221136960 22/11/2022 REMA DEVI AMMA 1613011002WL052588 REMA DEVI AMMA 00176 IDIB000C046 933 933 Processed 14/12/2022 7199959477 REMADEVI AMMA B KERALA GRAMIN BANK(607476)
38 Vettikkavala KL-13-011-002-007/88
(Melila) 		1613011002NRG23211120221136961 22/11/2022 GEETHA KUMARI G 1613011002WL052588 GEETHA KUMARI G 00176 IDIB000C046 933 933 Processed 14/12/2022 7199959465 GEETHAKUMARY INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-002-007/90
(Melila) 		1613011002NRG23211120221136962 22/11/2022 USHA CHANDRAN 1613011002WL052588 USHA CHANDRAN 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7199959461 USHA CHANDRAN DHANALAXMI BANK(607239)
40 Vettikkavala KL-13-011-002-007/92
(Melila) 		1613011002NRG23211120221136963 22/11/2022 KUNJAMMA 1613011002WL052588 KUNJAMMA 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7199959469 Smt. Kunjamma INDIAN BANK(607105)
41 Vettikkavala KL-13-011-002-007/93
(Melila) 		1613011002NRG23211120221136964 22/11/2022 NANI KUTTY K 1613011002WL052588 NANI KUTTY K 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7199959487 NANI KUTTY INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-002-008/51
(Melila) 		1613011002NRG23211120221136965 22/11/2022 LUKOSE 1613011002WL052588 LUKOSE 00176 IDIB000C046 933 933 Processed 14/12/2022 7199959491 Mr. LUKOSE M INDIAN BANK(607105)
SubTotal 41985 41985
43 Vettikkavala KL-13-011-002-007/101
(Melila) 		1613011002NRG23211120221136912 22/11/2022 AMMUKUTTY JINO 1613011002WL052588 AMMUKUTTY JINO 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7199959494 Mrs. AMMUKUTTY JINO CENTRAL BANK OF INDIA(607115)
44 Vettikkavala KL-13-011-002-007/268
(Melila) 		1613011002NRG23211120221136929 22/11/2022 PRASANNA 1613011002WL052588 PRASANNA 00177 IOBA0001155 622 622 Processed 14/12/2022 7199959498 PRASANNA INDIAN OVERSEAS BANK(508541)
45 Vettikkavala KL-13-011-002-007/278
(Melila) 		1613011002NRG23211120221136931 22/11/2022 MARIYAMMA 1613011002WL052588 MARIYAMMA 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7199959495 MARIYAMMA STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-002-007/282
(Melila) 		1613011002NRG23211120221136932 22/11/2022 SHEEBA 1613011002WL052588 SHEEBA 00177 IOBA0001155 622 622 Processed 14/12/2022 7199959496 MRS SHEEBA STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-002-007/285
(Melila) 		1613011002NRG23211120221136933 22/11/2022 RATHI L 1613011002WL052588 RATHI L 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7199959450 RATHI L INDIAN OVERSEAS BANK(508541)
48 Vettikkavala KL-13-011-002-007/287
(Melila) 		1613011002NRG23211120221136934 22/11/2022 PODIKUNJU 1613011002WL052588 PODIKUNJU 00177 IOBA0001155 933 933 Processed 14/12/2022 7199959449 PODIKUNJU INDIAN OVERSEAS BANK(508541)
49 Vettikkavala KL-13-011-002-007/289
(Melila) 		1613011002NRG23211120221136935 22/11/2022 THANKAMMA 1613011002WL052588 THANKAMMA 00177 IOBA0001155 933 933 Processed 14/12/2022 7199959497 THANKAMMA INDIAN OVERSEAS BANK(508541)
50 Vettikkavala KL-13-011-002-008/66
(Melila) 		1613011002NRG23211120221136966 22/11/2022 SUJATHA 1613011002WL052588 SUJATHA 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7199959451 SUJATHA . INDIAN OVERSEAS BANK(508541)
SubTotal 8086 8086
Total 50693 50693

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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_730367 Central Bank of India CBIN0280946 KUNNICODE 622
2 Vettikkavala KL1613011002_221122APB_FTO_730367 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 41985
3 Vettikkavala KL1613011002_221122APB_FTO_730367 Indian Overseas Bank IOBA0001155 VETTIKAVALA 8086

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