Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:51:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_050822APB_FTO_346370
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-13-011-002-001/144
(Melila) 		1613011002NRG23050820220525672 05/08/2022 AMMINI THOMAS 1613011002WL027006 AMMINI THOMAS 00176 IDIB000C046 311 311 Processed 19/08/2022 4025885010 Mrs. AMMINI THOMAS INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-001/148
(Melila) 		1613011002NRG23050820220525673 05/08/2022 SARASWATHY K 1613011002WL027006 SARASWATHY K 00176 IDIB000C046 311 311 Processed 19/08/2022 4025885006 Mrs. SARASWATHY K INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-001/149
(Melila) 		1613011002NRG23050820220525674 05/08/2022 VASANTHA A 1613011002WL027006 VASANTHA A 00176 IDIB000C046 311 311 Processed 19/08/2022 4025885007 VASANTHA A FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-002-001/153
(Melila) 		1613011002NRG23050820220525675 05/08/2022 BINDHU BABU 1613011002WL027006 BINDHU BABU 00176 IDIB000C046 311 311 Processed 19/08/2022 4025884963 Mrs. BINDU S INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-001/168
(Melila) 		1613011002NRG23050820220525676 05/08/2022 VIJAYAMMA P 1613011002WL027006 VIJAYAMMA P 00176 IDIB000C046 311 311 Processed 19/08/2022 4025884964 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-001/18
(Melila) 		1613011002NRG23050820220525677 05/08/2022 R BHARATHY 1613011002WL027006 R BHARATHY 00176 IDIB000C046 311 311 Processed 19/08/2022 4025884972 Mrs. R BHARATHY INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-001/182
(Melila) 		1613011002NRG23050820220525678 05/08/2022 DAISY REJIMON 1613011002WL027006 DAISY REJIMON 00176 IDIB000C046 311 311 Processed 19/08/2022 4025885008 Mrs. DAISY REJIMON INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-001/2
(Melila) 		1613011002NRG23050820220525681 05/08/2022 BINDHU MONACHAN 1613011002WL027006 BINDHU MONACHAN 00176 IDIB000C046 311 311 Processed 19/08/2022 4025884969 MRS BINDHU MONACHAN STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-002-001/21
(Melila) 		1613011002NRG23050820220525682 05/08/2022 OMANA C 1613011002WL027006 OMANA C 00176 IDIB000C046 311 311 Processed 19/08/2022 4025884977 OMANA C INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-001/27
(Melila) 		1613011002NRG23050820220525683 05/08/2022 P ANI 1613011002WL027006 P ANI 00176 IDIB000C046 311 311 Processed 19/08/2022 4025884970 Mrs. P ANI INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-001/32
(Melila) 		1613011002NRG23050820220525684 05/08/2022 LEELA ARJUNAN 1613011002WL027006 LEELA ARJUNAN 00176 IDIB000C046 311 311 Processed 19/08/2022 4025884975 LEELAKUMARY B STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-002-001/33
(Melila) 		1613011002NRG23050820220525685 05/08/2022 SINDHU 1613011002WL027006 SINDHU 00176 IDIB000C046 311 311 Processed 19/08/2022 4025884974 Mrs. SINDHU INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-001/36
(Melila) 		1613011002NRG23050820220525686 05/08/2022 USHA SANTHOSH 1613011002WL027006 USHA SANTHOSH 00176 IDIB000C046 311 311 Processed 19/08/2022 4025884976 Mrs. USHA SANTHOSH INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-001/4
(Melila) 		1613011002NRG23050820220525687 05/08/2022 LILLIKUTTY 1613011002WL027006 LILLIKUTTY 00176 IDIB000C046 311 311 Processed 19/08/2022 4025884967 Mrs. LILLIKUTTY . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-001/45
(Melila) 		1613011002NRG23050820220525688 05/08/2022 ROSAMMA THANKACHAN 1613011002WL027006 ROSAMMA THANKACHAN 00176 IDIB000C046 311 311 Processed 19/08/2022 4025884968 Mrs. ROSAMMA THANKACHAN INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-001/46
(Melila) 		1613011002NRG23050820220525689 05/08/2022 LEELAMMA 1613011002WL027006 LEELAMMA 00176 IDIB000C046 311 311 Processed 19/08/2022 4025884971 Mrs. LEELAMMA . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-004/15
(Melila) 		1613011002NRG23050820220525692 05/08/2022 REMA L 1613011002WL027006 REMA L 00176 IDIB000C046 311 311 Processed 19/08/2022 4025884966 Mrs. Rema L INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-004/174
(Melila) 		1613011002NRG23050820220525694 05/08/2022 SUMATHY K 1613011002WL027006 SUMATHY K 00176 IDIB000C046 311 311 Processed 19/08/2022 4025884962 Mrs. K SUMATHY INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-004/197
(Melila) 		1613011002NRG23050820220525696 05/08/2022 BINDHU 1613011002WL027006 BINDHU 00176 IDIB000C046 311 311 Processed 19/08/2022 4025884978 Mrs. BINDHU K INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-004/199
(Melila) 		1613011002NRG23050820220525698 05/08/2022 KUNJUPENNU 1613011002WL027006 KUNJUPENNU 00176 IDIB000C046 311 311 Processed 19/08/2022 4025884965 Mrs. KUNJUPENNU . INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-004/237
(Melila) 		1613011002NRG23050820220525703 05/08/2022 DASAMMA 1613011002WL027006 DASAMMA 00176 IDIB000C046 311 311 Processed 19/08/2022 4025885009 Mrs. DASAMMA . INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-004/240
(Melila) 		1613011002NRG23050820220525704 05/08/2022 GEETHA KUMARI 1613011002WL027006 GEETHA KUMARI 00176 IDIB000C046 311 311 Processed 19/08/2022 4025884973 MRS GEETHA KUMARI K STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-002-004/250
(Melila) 		1613011002NRG23050820220525708 05/08/2022 LILLYKUTTY G 1613011002WL027006 LILLYKUTTY G 00176 IDIB000C046 311 311 Processed 19/08/2022 4025884961 Mrs. G LILLYKUTTY INDIAN BANK(607105)
SubTotal 7153 7153
24 Vettikkavala KL-13-011-002-001/188
(Melila) 		1613011002NRG23050820220525680 05/08/2022 MANI 1613011002WL027006 MANI 00177 IOBA0001155 311 311 Processed 19/08/2022 4025885003 MANI INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-004/121
(Melila) 		1613011002NRG23050820220525690 05/08/2022 MINI SAJI 1613011002WL027006 MINI SAJI 00177 IOBA0001155 311 311 Processed 19/08/2022 4025884984 Mrs. MINI SAJI CENTRAL BANK OF INDIA(607115)
26 Vettikkavala KL-13-011-002-004/126
(Melila) 		1613011002NRG23050820220525691 05/08/2022 ANIYAMMA G 1613011002WL027006 ANIYAMMA G 00177 IOBA0001155 311 311 Processed 19/08/2022 4025884995 MRS ANIYAMMA G STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-002-004/159
(Melila) 		1613011002NRG23050820220525693 05/08/2022 KUNJUMOL 1613011002WL027006 KUNJUMOL 00177 IOBA0001155 311 311 Processed 19/08/2022 4025884987 MRS KUNJUMOL STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-002-004/198
(Melila) 		1613011002NRG23050820220525697 05/08/2022 VIJAYAMMA N 1613011002WL027006 VIJAYAMMA N 00177 IOBA0001155 311 311 Processed 19/08/2022 4025884988 MR VIJAYAMMA N STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-002-004/201
(Melila) 		1613011002NRG23050820220525699 05/08/2022 SARADA 1613011002WL027006 SARADA 00177 IOBA0001155 311 311 Processed 19/08/2022 4025884989 SARADA INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-004/21
(Melila) 		1613011002NRG23050820220525700 05/08/2022 JIJIMOL K 1613011002WL027006 JIJIMOL K 00177 IOBA0001155 311 311 Processed 19/08/2022 4025884990 JIJIMOL K INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-004/216
(Melila) 		1613011002NRG23050820220525701 05/08/2022 KUNJUKUNJU 1613011002WL027006 KUNJUKUNJU 00177 IOBA0001155 311 311 Processed 19/08/2022 4025884981 KUNJUKUNJU E INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-004/23
(Melila) 		1613011002NRG23050820220525702 05/08/2022 VALSALA G 1613011002WL027006 VALSALA G 00177 IOBA0001155 311 311 Processed 19/08/2022 4025884991 Mrs. G Valsala INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-004/27
(Melila) 		1613011002NRG23050820220525711 05/08/2022 SUSAMMABIJU 1613011002WL027006 SUSAMMABIJU 00177 IOBA0001155 311 311 Processed 19/08/2022 4025884979 Mrs. SUSAMMA BIJU INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-004/32
(Melila) 		1613011002NRG23050820220525714 05/08/2022 RADHAMANY G 1613011002WL027006 RADHAMANY G 00177 IOBA0001155 311 311 Processed 19/08/2022 4025884983 RADHAMANY G INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-004/36
(Melila) 		1613011002NRG23050820220525715 05/08/2022 PENNAMMA MATHEW 1613011002WL027006 PENNAMMA MATHEW 00177 IOBA0001155 311 311 Processed 19/08/2022 4025884999 PENNAMMA INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-004/39
(Melila) 		1613011002NRG23050820220525716 05/08/2022 ALICE JOHN 1613011002WL027006 ALICE JOHN 00177 IOBA0001155 311 311 Processed 19/08/2022 4025885000 Mr. ALICE JOHN CENTRAL BANK OF INDIA(607115)
37 Vettikkavala KL-13-011-002-004/4
(Melila) 		1613011002NRG23050820220525717 05/08/2022 THANKAMONI K 1613011002WL027006 THANKAMONI K 00177 IOBA0001155 311 311 Processed 19/08/2022 4025884997 Smt. THANKAMANI . INDIAN BANK(607105)
38 Vettikkavala KL-13-011-002-004/43
(Melila) 		1613011002NRG23050820220525719 05/08/2022 GRACY 1613011002WL027006 GRACY 00177 IOBA0001155 311 311 Processed 19/08/2022 4025884993 GRACY INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-002-004/45
(Melila) 		1613011002NRG23050820220525720 05/08/2022 SYAMALA K 1613011002WL027006 SYAMALA K 00177 IOBA0001155 311 311 Processed 19/08/2022 4025884982 Mrs. Syamala SYAMALA INDIAN BANK(607105)
40 Vettikkavala KL-13-011-002-004/51
(Melila) 		1613011002NRG23050820220525721 05/08/2022 LILLIKUTTY A 1613011002WL027006 LILLIKUTTY A 00177 IOBA0001155 311 311 Processed 19/08/2022 4025885001 LILLIKUTTY A INDIAN OVERSEAS BANK(508541)
41 Vettikkavala KL-13-011-002-004/7
(Melila) 		1613011002NRG23050820220525722 05/08/2022 PADMANABHA PILLAI 1613011002WL027006 PADMANABHA PILLAI 00177 IOBA0001155 311 311 Processed 19/08/2022 4025884994 PADMANABHA PILLAI INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-002-004/71
(Melila) 		1613011002NRG23050820220525723 05/08/2022 ZEENATH BEEVI 1613011002WL027006 ZEENATH BEEVI 00177 IOBA0001155 311 311 Processed 19/08/2022 4025884998 SEENATH BEEVI A INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-002-004/75
(Melila) 		1613011002NRG23050820220525724 05/08/2022 BIJI B 1613011002WL027006 BIJI B 00177 IOBA0001155 311 311 Processed 19/08/2022 4025884985 BIJI B INDIAN OVERSEAS BANK(508541)
44 Vettikkavala KL-13-011-002-004/84
(Melila) 		1613011002NRG23050820220525725 05/08/2022 NAYOMI A 1613011002WL027006 NAYOMI A 00177 IOBA0001155 311 311 Processed 19/08/2022 4025884992 Mrs. NAYOMI A INDIAN BANK(607105)
45 Vettikkavala KL-13-011-002-004/97
(Melila) 		1613011002NRG23050820220525726 05/08/2022 SATYABHAI 1613011002WL027006 SATYABHAI 00177 IOBA0001155 311 311 Processed 19/08/2022 4025885004 Mrs. SATHYA BHAI. . INDIAN BANK(607105)
46 Vettikkavala KL-13-011-002-005/67
(Melila) 		1613011002NRG23050820220525728 05/08/2022 SINDHU A 1613011002WL027006 SINDHU A 00177 IOBA0001155 311 311 Processed 19/08/2022 4025884996 SINDHU A INDIAN OVERSEAS BANK(508541)
47 Vettikkavala KL-13-011-002-005/73
(Melila) 		1613011002NRG23050820220525729 05/08/2022 SUDHARMMA R 1613011002WL027006 SUDHARMMA R 00177 IOBA0001155 311 311 Processed 19/08/2022 4025885002 SUDHARMMA R INDIAN OVERSEAS BANK(508541)
48 Vettikkavala KL-13-011-002-005/76
(Melila) 		1613011002NRG23050820220525730 05/08/2022 LALITHA K 1613011002WL027006 LALITHA K 00177 IOBA0001155 311 311 Processed 19/08/2022 4025884986 LALITHA K INDIAN OVERSEAS BANK(508541)
49 Vettikkavala KL-13-011-002-005/77
(Melila) 		1613011002NRG23050820220525731 05/08/2022 MARY MIGHAEL 1613011002WL027006 MARY MIGHAEL 00177 IOBA0001155 311 311 Processed 19/08/2022 4025884980 Mrs. P MARY INDIAN BANK(607105)
SubTotal 8086 8086
50 Vettikkavala KL-13-011-002-004/242
(Melila) 		1613011002NRG23050820220525706 05/08/2022 RABEKKA A 1613011002WL027006 RABEKKA A 00415 SBIN0013315 311 311 Processed 19/08/2022 4025885005 MRS RABEKKA A STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 15550 15550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_050822APB_FTO_346370 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 7153
2 Vettikkavala KL1613011002_050822APB_FTO_346370 Indian Overseas Bank IOBA0001155 VETTIKAVALA 8086
3 Vettikkavala KL1613011002_050822APB_FTO_346370 State Bank Of India SBIN0013315 KUNNICODE 311

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