Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:22:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_010723APB_FTO_259083
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-13-011-002-008/156
(Melila) 		1613011002NRG24270620230447454 01/07/2023 CHELLAMMA M 1613011002WL018680 CHELLAMMA M 00176 IDIB000C046 1332 1332 Processed 10/07/2023 3284671877 Mrs. M CHELLAMMA INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-008/158
(Melila) 		1613011002NRG24270620230447455 01/07/2023 SANTHAMMA 1613011002WL018680 SANTHAMMA 00176 IDIB000C046 1332 1332 Processed 10/07/2023 3284671880 Smt. Santhamma SANTHAMMA INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-008/163
(Melila) 		1613011002NRG24270620230447457 01/07/2023 SARASWATHY AMMA 1613011002WL018680 SARASWATHY AMMA 00176 IDIB000C046 999 999 Processed 10/07/2023 3284671918 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-002-008/18
(Melila) 		1613011002NRG24270620230447461 01/07/2023 LEELAMMA M 1613011002WL018680 LEELAMMA M 00176 IDIB000C046 1665 1665 Processed 10/07/2023 3284671926 Mrs. LEELAMMA . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-008/184
(Melila) 		1613011002NRG24270620230447463 01/07/2023 INDIRAMMA 1613011002WL018680 INDIRAMMA 00176 IDIB000C046 1998 1998 Processed 10/07/2023 3284671919 Mrs. INDI RAYAMMA DIPU BHAVANAM INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-008/185
(Melila) 		1613011002NRG24270620230447465 01/07/2023 INDIRABHAI AMMA 1613011002WL018680 INDIRABHAI AMMA 00176 IDIB000C046 1998 1998 Processed 10/07/2023 3284671878 MRS INDIRA BHAI AMMA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-002-008/185
(Melila) 		1613011002NRG24270620230447464 01/07/2023 PONNAPPAN PILLAI 1613011002WL018680 PONNAPPAN PILLAI 00176 IDIB000C046 1998 1998 Processed 10/07/2023 3284671920 Mr. Ponnappan pillai P INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-008/198
(Melila) 		1613011002NRG24270620230447466 01/07/2023 JALAJA N 1613011002WL018680 JALAJA N 00176 IDIB000C046 666 666 Processed 10/07/2023 3284671922 JALAJA N KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-002-008/203
(Melila) 		1613011002NRG24270620230447467 01/07/2023 LILLYKUTTY 1613011002WL018680 LILLYKUTTY 00176 IDIB000C046 1998 1998 Processed 10/07/2023 3284671879 Mrs. LILLYKUTTY . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-008/211
(Melila) 		1613011002NRG24270620230447469 01/07/2023 REJANI 1613011002WL018680 REJANI 00176 IDIB000C046 1998 1998 Processed 10/07/2023 3284671924 Mrs. Rejani R INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-008/234
(Melila) 		1613011002NRG24270620230447471 01/07/2023 JAYA S 1613011002WL018680 JAYA S 00176 IDIB000C046 1332 1332 Processed 10/07/2023 3284671921 Mrs. JAYA S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-008/92
(Melila) 		1613011002NRG24270620230447484 01/07/2023 SARASAMMA K 1613011002WL018680 SARASAMMA K 00176 IDIB000C046 1332 1332 Processed 10/07/2023 3284671881 RAKESH . INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-008/96
(Melila) 		1613011002NRG24270620230447485 01/07/2023 SASIDHARAN PILLAI 1613011002WL018680 SASIDHARAN PILLAI 00176 IDIB000C046 1998 1998 Processed 10/07/2023 3284671882 A SASIDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-008/98
(Melila) 		1613011002NRG24270620230447486 01/07/2023 PRABHAKARAN PILLAI 1613011002WL018680 PRABHAKARAN PILLAI 00176 IDIB000C046 1998 1998 Processed 10/07/2023 3284671923 Mr. Prabhakaran Pillai INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-009/78
(Melila) 		1613011002NRG24270620230447496 01/07/2023 GIRIJA S 1613011002WL018680 GIRIJA S 00176 IDIB000C046 1998 1998 Processed 10/07/2023 3284671883 Mrs. Girija G INDIAN BANK(607105)
SubTotal 24642 24642
16 Vettikkavala KL-13-011-002-008/10
(Melila) 		1613011002NRG24270620230447447 01/07/2023 BINDHUKUMARY 1613011002WL018680 BINDHUKUMARY 00177 IOBA0001155 1332 1332 Processed 10/07/2023 3284671903 BINDUKUMARI L INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-008/108
(Melila) 		1613011002NRG24270620230447448 01/07/2023 RETHNAMMA 1613011002WL018680 RETHNAMMA 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284671888 RETHNAMMA INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-008/11
(Melila) 		1613011002NRG24270620230447449 01/07/2023 JANCY J 1613011002WL018680 JANCY J 00177 IOBA0001155 1332 1332 Processed 10/07/2023 3284671895 JANCY INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-008/118
(Melila) 		1613011002NRG24270620230447450 01/07/2023 K R LEELAMMA 1613011002WL018680 K R LEELAMMA 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284671887 K R LEELAMMA INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-008/128
(Melila) 		1613011002NRG24270620230447451 01/07/2023 GEETHA L 1613011002WL018680 GEETHA L 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284671889 GEETHA L INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-008/14
(Melila) 		1613011002NRG24270620230447452 01/07/2023 VALSALA P G 1613011002WL018680 VALSALA P G 00177 IOBA0001155 1332 1332 Processed 10/07/2023 3284671899 VALSALA P G INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-008/154
(Melila) 		1613011002NRG24270620230447453 01/07/2023 RAJI C 1613011002WL018680 RAJI C 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284671909 Mr. RAJI C INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-008/161
(Melila) 		1613011002NRG24270620230447456 01/07/2023 LEELA K S 1613011002WL018680 LEELA K S 00177 IOBA0001155 999 999 Processed 10/07/2023 3284671905 LEELA K S INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-008/165
(Melila) 		1613011002NRG24270620230447458 01/07/2023 PONNAMMA T 1613011002WL018680 PONNAMMA T 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284671894 PONNAMMA T INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-008/17
(Melila) 		1613011002NRG24270620230447460 01/07/2023 OMANA JOSE 1613011002WL018680 OMANA JOSE 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284671898 MRS OMMANAJOSE OMMANAJOSE STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-002-008/205
(Melila) 		1613011002NRG24270620230447468 01/07/2023 RAJENDRAN 1613011002WL018680 RAJENDRAN 00177 IOBA0001155 1332 1332 Processed 10/07/2023 3284671912 RAJENDRAN . INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-008/26
(Melila) 		1613011002NRG24270620230447473 01/07/2023 SYAMALA D 1613011002WL018680 SYAMALA D 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284671896 MRS SYAMALA WO SATHEESAN STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-002-008/280
(Melila) 		1613011002NRG24270620230447474 01/07/2023 RAJI 1613011002WL018680 RAJI 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284671910 RAJI INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-008/291
(Melila) 		1613011002NRG24270620230447475 01/07/2023 ROSAMMA 1613011002WL018680 ROSAMMA 00177 IOBA0001155 666 666 Processed 10/07/2023 3284671911 ROSAMMA K P . INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-008/32
(Melila) 		1613011002NRG24270620230447476 01/07/2023 AMBIKA G 1613011002WL018680 AMBIKA G 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284671900 AMBIKA INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-008/35
(Melila) 		1613011002NRG24270620230447477 01/07/2023 INDIRA T 1613011002WL018680 INDIRA T 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284671893 INDIRA T INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-008/36
(Melila) 		1613011002NRG24270620230447478 01/07/2023 PUSHPAVALLI R 1613011002WL018680 PUSHPAVALLI R 00177 IOBA0001155 1665 1665 Processed 10/07/2023 3284671904 PUSHPAVALLI R INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-008/47
(Melila) 		1613011002NRG24270620230447479 01/07/2023 RAJANI S 1613011002WL018680 RAJANI S 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284671901 RAJANI S INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-008/59
(Melila) 		1613011002NRG24270620230447480 01/07/2023 KAVITHA M 1613011002WL018680 KAVITHA M 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284671907 KAVITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-002-008/6
(Melila) 		1613011002NRG24270620230447481 01/07/2023 SREEJA KUMARY 1613011002WL018680 SREEJA KUMARY 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284671886 SREEJA KUMARY HDFC BANK LTD(607152)
36 Vettikkavala KL-13-011-002-008/63
(Melila) 		1613011002NRG24270620230447482 01/07/2023 JOLLY 1613011002WL018680 JOLLY 00177 IOBA0001155 666 666 Processed 10/07/2023 3284671885 JOLLYKUTTY K INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-002-008/9
(Melila) 		1613011002NRG24270620230447483 01/07/2023 USHA N 1613011002WL018680 USHA N 00177 IOBA0001155 1665 1665 Processed 10/07/2023 3284671902 USHA N INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-002-009/105
(Melila) 		1613011002NRG24270620230447487 01/07/2023 SUJA VARGHESE 1613011002WL018680 SUJA VARGHESE 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284671897 SUJA INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-002-009/118
(Melila) 		1613011002NRG24270620230447488 01/07/2023 SATHYAMMA D 1613011002WL018680 SATHYAMMA D 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284671890 Smt. SATIYAMMA D INDIAN BANK(607105)
40 Vettikkavala KL-13-011-002-009/168
(Melila) 		1613011002NRG24270620230447489 01/07/2023 SUSAMMA 1613011002WL018680 SUSAMMA 00177 IOBA0001155 1665 1665 Processed 10/07/2023 3284671913 SUSAMMA A INDIAN OVERSEAS BANK(508541)
41 Vettikkavala KL-13-011-002-009/231
(Melila) 		1613011002NRG24270620230447490 01/07/2023 SREELATHA P 1613011002WL018680 SREELATHA P 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284671884 SREELATHA P INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-002-009/305
(Melila) 		1613011002NRG24270620230447492 01/07/2023 GOPALAKRISHNAN NAIR 1613011002WL018680 GOPALAKRISHNAN NAIR 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284671908 GOPALAKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-002-009/38
(Melila) 		1613011002NRG24270620230447493 01/07/2023 LEELA VIJAYAN 1613011002WL018680 LEELA VIJAYAN 00177 IOBA0001155 999 999 Processed 10/07/2023 3284671892 LEELA VIJAYAN INDIAN OVERSEAS BANK(508541)
44 Vettikkavala KL-13-011-002-009/39
(Melila) 		1613011002NRG24270620230447494 01/07/2023 GEORGEKUTTY 1613011002WL018680 GEORGEKUTTY 00177 IOBA0001155 666 666 Processed 10/07/2023 3284671906 GEORGE KUTTY L INDIAN OVERSEAS BANK(508541)
45 Vettikkavala KL-13-011-002-009/42
(Melila) 		1613011002NRG24270620230447495 01/07/2023 SALY JOHN 1613011002WL018680 SALY JOHN 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284671891 Mrs. SALI MATHEW INDIAN BANK(607105)
SubTotal 50283 50283
46 Vettikkavala KL-13-011-002-008/169
(Melila) 		1613011002NRG24270620230447459 01/07/2023 RAMANI 1613011002WL018680 RAMANI 00415 SBIN0013315 1998 1998 Processed 10/07/2023 3284671916 REMANI T KERALA GRAMIN BANK(607476)
47 Vettikkavala KL-13-011-002-008/224
(Melila) 		1613011002NRG24270620230447470 01/07/2023 LEELA BHAI 1613011002WL018680 LEELA BHAI 00415 SBIN0013315 1998 1998 Processed 10/07/2023 3284671917 MRS LEELA BHAI STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-002-008/246
(Melila) 		1613011002NRG24270620230447472 01/07/2023 SARASWATHY M 1613011002WL018680 SARASWATHY M 00415 SBIN0013315 1665 1665 Processed 10/07/2023 3284671915 SARASWATHY INDIAN OVERSEAS BANK(508541)
49 Vettikkavala KL-13-011-002-009/300
(Melila) 		1613011002NRG24270620230447491 01/07/2023 USHA 1613011002WL018680 USHA 00415 SBIN0013315 333 333 Processed 10/07/2023 3284671914 MRS USHA J STATE BANK OF INDIA(508548)
SubTotal 5994 5994
50 Vettikkavala KL-13-011-002-008/183
(Melila) 		1613011002NRG24270620230447462 01/07/2023 SASIDHARAN PILLAI 1613011002WL018680 SASIDHARAN PILLAI 00415 SBIN0070059 1332 1332 Processed 10/07/2023 3284671925 SASIDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
Total 82251 82251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_010723APB_FTO_259083 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 24642
2 Vettikkavala KL1613011002_010723APB_FTO_259083 Indian Overseas Bank IOBA0001155 VETTIKAVALA 50283
3 Vettikkavala KL1613011002_010723APB_FTO_259083 State Bank Of India SBIN0013315 KUNNICODE 5994
4 Vettikkavala KL1613011002_010723APB_FTO_259083 State Bank Of India SBIN0070059 PUNALUR 1332

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