Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:46:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_160923APB_FTO_485400
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-13-011-002-007/394
(Melila) 		1613011002NRG24120920230957388 16/09/2023 JOSSY SCARIA 1613011002WL039297 JOSSY SCARIA 00089 CBIN0280946 999 999 Rejected 09/11/2023 7272920839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
2 Vettikkavala KL-13-011-002-006/286
(Melila) 		1613011002NRG24120920230957379 16/09/2023 THAMPI 1613011002WL039297 THAMPI 00176 IDIB000C046 999 999 Processed 09/11/2023 7272920814 Mr. THAMPI . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-006/66
(Melila) 		1613011002NRG24120920230957380 16/09/2023 SHEELA 1613011002WL039297 SHEELA 00176 IDIB000C046 999 999 Processed 09/11/2023 7272920808 SHEELA A INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-002-007/107
(Melila) 		1613011002NRG24120920230957382 16/09/2023 MINIMOL G 1613011002WL039297 MINIMOL G 00176 IDIB000C046 999 999 Processed 09/11/2023 7272920801 MINIMOL G INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-002-007/112
(Melila) 		1613011002NRG24120920230957383 16/09/2023 ELIKUTTY 1613011002WL039297 ELIKUTTY 00176 IDIB000C046 999 999 Processed 09/11/2023 7272920792 ALEYKUTTY S INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-007/155
(Melila) 		1613011002NRG24120920230957384 16/09/2023 ANJALI R 1613011002WL039297 ANJALI R 00176 IDIB000C046 999 999 Processed 09/11/2023 7272920794 ANJALI R INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-007/156
(Melila) 		1613011002NRG24120920230957385 16/09/2023 SAJINI MOLE S 1613011002WL039297 SAJINI MOLE S 00176 IDIB000C046 999 999 Processed 09/11/2023 7272920840 Mr. SAJINI MOLE S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/343
(Melila) 		1613011002NRG24120920230957386 16/09/2023 BINUMOL L 1613011002WL039297 BINUMOL L 00176 IDIB000C046 999 999 Processed 09/11/2023 7272920845 Mrs. BINUMOL L INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/38
(Melila) 		1613011002NRG24120920230957387 16/09/2023 SREEDEVI 1613011002WL039297 SREEDEVI 00176 IDIB000C046 999 999 Processed 09/11/2023 7272920811 Mrs. SREEDEVI . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/74
(Melila) 		1613011002NRG24120920230957389 16/09/2023 K KUNJUMOL 1613011002WL039297 K KUNJUMOL 00176 IDIB000C046 666 666 Processed 09/11/2023 7272920802 KUNJUMOL INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-007/79
(Melila) 		1613011002NRG24120920230957390 16/09/2023 M NIRMALA 1613011002WL039297 M NIRMALA 00176 IDIB000C046 999 999 Processed 09/11/2023 7272920804 NIRMMALA S HDFC BANK LTD(607152)
12 Vettikkavala KL-13-011-002-007/79
(Melila) 		1613011002NRG24120920230957391 16/09/2023 SOMARAJAN 1613011002WL039297 SOMARAJAN 00176 IDIB000C046 999 999 Processed 09/11/2023 7272920813 Mr. SOMARAJAN . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/80
(Melila) 		1613011002NRG24120920230957392 16/09/2023 SUSAMMA RAJAN 1613011002WL039297 SUSAMMA RAJAN 00176 IDIB000C046 999 999 Processed 09/11/2023 7272920798 SUSAMMA INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-007/84
(Melila) 		1613011002NRG24120920230957393 16/09/2023 PANKAJAVALLY 1613011002WL039297 PANKAJAVALLY 00176 IDIB000C046 999 999 Processed 09/11/2023 7272920803 Mr. PANKAJAVALLY . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-008/114
(Melila) 		1613011002NRG24120920230957395 16/09/2023 AMBILY RAJEEV 1613011002WL039297 AMBILY RAJEEV 00176 IDIB000C046 999 999 Processed 09/11/2023 7272920791 Mr. Ampili Rajeevan INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-008/123
(Melila) 		1613011002NRG24120920230957396 16/09/2023 ANITHA KUMARI G 1613011002WL039297 ANITHA KUMARI G 00176 IDIB000C046 333 333 Processed 09/11/2023 7272920790 ANITHA KUMARI DHANALAXMI BANK(607239)
17 Vettikkavala KL-13-011-002-008/13
(Melila) 		1613011002NRG24120920230957399 16/09/2023 THANKAMANI AMMA B 1613011002WL039297 THANKAMANI AMMA B 00176 IDIB000C046 666 666 Processed 09/11/2023 7272920810 THANKAMANIYAMMA INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-008/146
(Melila) 		1613011002NRG24120920230957403 16/09/2023 VILASINI 1613011002WL039297 VILASINI 00176 IDIB000C046 666 666 Processed 09/11/2023 7272920812 Mrs. VILASINI . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-008/148
(Melila) 		1613011002NRG24120920230957404 16/09/2023 THANKAMMA 1613011002WL039297 THANKAMMA 00176 IDIB000C046 999 999 Processed 09/11/2023 7272920793 Mrs. THANKAMMA . INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-008/150
(Melila) 		1613011002NRG24120920230957405 16/09/2023 NADARAJAN N 1613011002WL039297 NADARAJAN N 00176 IDIB000C046 999 999 Processed 09/11/2023 7272920842 NADARAJAN N INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-008/152
(Melila) 		1613011002NRG24120920230957406 16/09/2023 RAJAN 1613011002WL039297 RAJAN 00176 IDIB000C046 999 999 Processed 10/11/2023 7272920795 RAJAN M VINEESH R STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-002-008/152
(Melila) 		1613011002NRG24120920230957407 16/09/2023 SOMINI 1613011002WL039297 SOMINI 00176 IDIB000C046 999 999 Processed 09/11/2023 7272920843 Mrs. .. SOMINI INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-008/173
(Melila) 		1613011002NRG24120920230957408 16/09/2023 GEORGE D 1613011002WL039297 GEORGE D 00176 IDIB000C046 666 666 Processed 09/11/2023 7272920844 Mr. GEORGE D INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-008/182
(Melila) 		1613011002NRG24120920230957410 16/09/2023 RAJI S 1613011002WL039297 RAJI S 00176 IDIB000C046 999 999 Processed 09/11/2023 7272920846 Mrs. RAJI S INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-008/191
(Melila) 		1613011002NRG24120920230957411 16/09/2023 GOPALAN N 1613011002WL039297 GOPALAN N 00176 IDIB000C046 666 666 Processed 09/11/2023 7272920848 Mr. GOPALAN N INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-008/195
(Melila) 		1613011002NRG24120920230957412 16/09/2023 MOHANAN PILLAI 1613011002WL039297 MOHANAN PILLAI 00176 IDIB000C046 999 999 Processed 09/11/2023 7272920799 MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-008/197
(Melila) 		1613011002NRG24120920230957414 16/09/2023 SHEEJA R 1613011002WL039297 SHEEJA R 00176 IDIB000C046 999 999 Processed 09/11/2023 7272920847 Mr. SHEEJA R INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-008/209
(Melila) 		1613011002NRG24120920230957415 16/09/2023 SUDHAKARAN 1613011002WL039297 SUDHAKARAN 00176 IDIB000C046 666 666 Processed 09/11/2023 7272920849 Mr. SUDHAKARAN . INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-008/229
(Melila) 		1613011002NRG24120920230957417 16/09/2023 SUJATHA C 1613011002WL039297 SUJATHA C 00176 IDIB000C046 999 999 Processed 09/11/2023 7272920796 SUJATHA C UCO BANK(607066)
30 Vettikkavala KL-13-011-002-008/293
(Melila) 		1613011002NRG24120920230957425 16/09/2023 RAHEL 1613011002WL039297 RAHEL 00176 IDIB000C046 666 666 Processed 09/11/2023 7272920851 Mr. Rahel INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-008/299
(Melila) 		1613011002NRG24120920230957426 16/09/2023 REMA DEVI 1613011002WL039297 REMA DEVI 00176 IDIB000C046 999 999 Processed 09/11/2023 7272920853 Mrs. Rema Devi INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-008/3
(Melila) 		1613011002NRG24120920230957427 16/09/2023 D LATHA 1613011002WL039297 D LATHA 00176 IDIB000C046 999 999 Processed 09/11/2023 7272920806 Mrs. D LATHA INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-008/305
(Melila) 		1613011002NRG24120920230957428 16/09/2023 MANJU 1613011002WL039297 MANJU 00176 IDIB000C046 999 999 Processed 10/11/2023 7272920854 MRS MANJU STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-002-008/4
(Melila) 		1613011002NRG24120920230957429 16/09/2023 SUBHASHINI 1613011002WL039297 SUBHASHINI 00176 IDIB000C046 666 666 Processed 09/11/2023 7272920807 SUBHASHINI B INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-008/421
(Melila) 		1613011002NRG24120920230957431 16/09/2023 Aswathy 1613011002WL039297 Aswathy 00176 IDIB000C046 666 666 Processed 09/11/2023 7272920841 ASWATHI S UJJIVAN SMALL FINANCE BANK LIMITED(508991)
36 Vettikkavala KL-13-011-002-008/5
(Melila) 		1613011002NRG24120920230957433 16/09/2023 V LATHIKA 1613011002WL039297 V LATHIKA 00176 IDIB000C046 666 666 Processed 09/11/2023 7272920805 Mrs. Lethika INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-008/65
(Melila) 		1613011002NRG24120920230957435 16/09/2023 SUSAMMA 1613011002WL039297 SUSAMMA 00176 IDIB000C046 999 999 Processed 09/11/2023 7272920850 Mrs. SUSAMMA . INDIAN BANK(607105)
38 Vettikkavala KL-13-011-002-008/71
(Melila) 		1613011002NRG24120920230957437 16/09/2023 BINDU S NAIR 1613011002WL039297 BINDU S NAIR 00176 IDIB000C046 999 999 Processed 09/11/2023 7272920797 Mrs. BINDU S NAIR INDIAN BANK(607105)
39 Vettikkavala KL-13-011-002-008/72
(Melila) 		1613011002NRG24120920230957438 16/09/2023 SOUMYA S 1613011002WL039297 SOUMYA S 00176 IDIB000C046 999 999 Processed 09/11/2023 7272920800 Mrs. SOUMYA S INDIAN BANK(607105)
40 Vettikkavala KL-13-011-002-008/75
(Melila) 		1613011002NRG24120920230957439 16/09/2023 SYAMALA K 1613011002WL039297 SYAMALA K 00176 IDIB000C046 999 999 Processed 09/11/2023 7272920809 Mrs. SYAMALA K INDIAN BANK(607105)
41 Vettikkavala KL-13-011-002-009/128
(Melila) 		1613011002NRG24120920230957441 16/09/2023 THANKACHAN A 1613011002WL039297 THANKACHAN A 00176 IDIB000C046 999 999 Processed 09/11/2023 7272920815 Mr. THANKACHAN A INDIAN BANK(607105)
42 Vettikkavala KL-13-011-002-009/295
(Melila) 		1613011002NRG24120920230957442 16/09/2023 SUSEELA 1613011002WL039297 SUSEELA 00176 IDIB000C046 999 999 Processed 09/11/2023 7272920852 SUSEELA INDUSIND BANK(607189)
SubTotal 36963 36963
43 Vettikkavala KL-13-011-002-006/1
(Melila) 		1613011002NRG24120920230957378 16/09/2023 SASI KUMARI R 1613011002WL039297 SASI KUMARI R 00177 IOBA0001155 666 666 Processed 09/11/2023 7272920826 Mrs. Sasikumari R INDIAN BANK(607105)
44 Vettikkavala KL-13-011-002-006/66
(Melila) 		1613011002NRG24120920230957381 16/09/2023 N VENU 1613011002WL039297 N VENU 00177 IOBA0001155 999 999 Processed 09/11/2023 7272920822 VENU N CANARA BANK(508532)
45 Vettikkavala KL-13-011-002-008/113
(Melila) 		1613011002NRG24120920230957394 16/09/2023 LUKOSE 1613011002WL039297 LUKOSE 00177 IOBA0001155 666 666 Processed 09/11/2023 7272920819 Mr. Lukose Y INDIAN BANK(607105)
46 Vettikkavala KL-13-011-002-008/126
(Melila) 		1613011002NRG24120920230957398 16/09/2023 ANANDABHAI M 1613011002WL039297 ANANDABHAI M 00177 IOBA0001155 999 999 Processed 10/11/2023 7272920823 MRS ANANDA BAI M STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-002-008/139
(Melila) 		1613011002NRG24120920230957400 16/09/2023 AMBILI K 1613011002WL039297 AMBILI K 00177 IOBA0001155 999 999 Processed 09/11/2023 7272920824 AMBILI K INDIAN OVERSEAS BANK(508541)
48 Vettikkavala KL-13-011-002-008/143
(Melila) 		1613011002NRG24120920230957401 16/09/2023 MANI SOMAN 1613011002WL039297 MANI SOMAN 00177 IOBA0001155 999 999 Processed 09/11/2023 7272920828 MANI SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 Vettikkavala KL-13-011-002-008/22
(Melila) 		1613011002NRG24120920230957416 16/09/2023 SNEHALATHA SHIBU 1613011002WL039297 SNEHALATHA SHIBU 00177 IOBA0001155 999 999 Processed 09/11/2023 7272920817 SNEHALATHA SHIBU INDIAN OVERSEAS BANK(508541)
50 Vettikkavala KL-13-011-002-008/23
(Melila) 		1613011002NRG24120920230957418 16/09/2023 VALSAMMA RAJAN 1613011002WL039297 VALSAMMA RAJAN 00177 IOBA0001155 999 999 Processed 09/11/2023 7272920816 Mr. VALSAMMA RAJAN INDIAN BANK(607105)
51 Vettikkavala KL-13-011-002-008/241
(Melila) 		1613011002NRG24120920230957419 16/09/2023 MERY 1613011002WL039297 MERY 00177 IOBA0001155 999 999 Processed 09/11/2023 7272920832 MERI . INDIAN OVERSEAS BANK(508541)
52 Vettikkavala KL-13-011-002-008/255
(Melila) 		1613011002NRG24120920230957420 16/09/2023 MARIYAKUTTY A 1613011002WL039297 MARIYAKUTTY A 00177 IOBA0001155 999 999 Processed 09/11/2023 7272920831 MARIYAKUTTY A INDIAN OVERSEAS BANK(508541)
53 Vettikkavala KL-13-011-002-008/262
(Melila) 		1613011002NRG24120920230957421 16/09/2023 AMMINI BABU 1613011002WL039297 AMMINI BABU 00177 IOBA0001155 666 666 Processed 09/11/2023 7272920829 AMMINI INDIAN OVERSEAS BANK(508541)
54 Vettikkavala KL-13-011-002-008/278
(Melila) 		1613011002NRG24120920230957424 16/09/2023 JOLLY REJI 1613011002WL039297 JOLLY REJI 00177 IOBA0001155 666 666 Processed 09/11/2023 7272920830 Mrs. Jolly Reji INDIAN BANK(607105)
55 Vettikkavala KL-13-011-002-008/42
(Melila) 		1613011002NRG24120920230957430 16/09/2023 RADHA 1613011002WL039297 RADHA 00177 IOBA0001155 999 999 Processed 09/11/2023 7272920825 RADHA INDIAN OVERSEAS BANK(508541)
56 Vettikkavala KL-13-011-002-008/43
(Melila) 		1613011002NRG24120920230957432 16/09/2023 SUNEETHI D 1613011002WL039297 SUNEETHI D 00177 IOBA0001155 666 666 Processed 10/11/2023 7272920820 MRS SUNEETHI D STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-002-008/62
(Melila) 		1613011002NRG24120920230957434 16/09/2023 PRASAD K 1613011002WL039297 PRASAD K 00177 IOBA0001155 666 666 Processed 10/11/2023 7272920821 PRASAD K STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-002-008/7
(Melila) 		1613011002NRG24120920230957436 16/09/2023 VIMALA C 1613011002WL039297 VIMALA C 00177 IOBA0001155 999 999 Processed 09/11/2023 7272920827 VIMALA C INDIAN OVERSEAS BANK(508541)
59 Vettikkavala KL-13-011-002-008/97
(Melila) 		1613011002NRG24120920230957440 16/09/2023 Bindhu T 1613011002WL039297 Bindhu T 00177 IOBA0001155 999 999 Processed 09/11/2023 7272920818 BINDHU T INDIAN OVERSEAS BANK(508541)
SubTotal 14985 14985
60 Vettikkavala KL-13-011-002-008/124
(Melila) 		1613011002NRG24120920230957397 16/09/2023 GEORGE 1613011002WL039297 GEORGE 00415 SBIN0013315 999 999 Processed 10/11/2023 7272920838 MR C GEORGE SO K CHACKO STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-002-008/145
(Melila) 		1613011002NRG24120920230957402 16/09/2023 VASANTHA 1613011002WL039297 VASANTHA 00415 SBIN0013315 999 999 Processed 10/11/2023 7272920834 MRS VASANTHA STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-002-008/180
(Melila) 		1613011002NRG24120920230957409 16/09/2023 INDIRA 1613011002WL039297 INDIRA 00415 SBIN0013315 333 333 Processed 10/11/2023 7272920835 MRS INDIRA STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-002-008/196
(Melila) 		1613011002NRG24120920230957413 16/09/2023 RETNAMMA J 1613011002WL039297 RETNAMMA J 00415 SBIN0013315 999 999 Processed 10/11/2023 7272920836 MRS RETNAMMA J STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-002-008/269
(Melila) 		1613011002NRG24120920230957422 16/09/2023 SHEENA L 1613011002WL039297 SHEENA L 00415 SBIN0013315 999 999 Processed 10/11/2023 7272920837 MRS SHEENA JOSE STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-002-008/277
(Melila) 		1613011002NRG24120920230957423 16/09/2023 THULASIBAI 1613011002WL039297 THULASIBAI 00415 SBIN0013315 999 999 Processed 10/11/2023 7272920833 MRS THULASI BHAI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 58275 58275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_160923APB_FTO_485400 Central Bank of India CBIN0280946 KUNNICODE 999
2 Vettikkavala KL1613011002_160923APB_FTO_485400 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 36963
3 Vettikkavala KL1613011002_160923APB_FTO_485400 Indian Overseas Bank IOBA0001155 VETTIKAVALA 14985
4 Vettikkavala KL1613011002_160923APB_FTO_485400 State Bank Of India SBIN0013315 KUNNICODE 5328

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