Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:19:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_261122APB_FTO_748495
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-13-011-002-002/10
(Melila) 		1613011002NRG23261120221179770 26/11/2022 MINI RAVEENDRAN 1613011002WL054185 MINI RAVEENDRAN 00176 IDIB000C046 622 622 Processed 14/12/2022 7201920315 Mrs. MINI RAVEENDRAN INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-002/11
(Melila) 		1613011002NRG23261120221179771 26/11/2022 SINDHU GOPAN 1613011002WL054185 SINDHU GOPAN 00176 IDIB000C046 311 311 Processed 14/12/2022 7201920345 Mrs. SINDHU S INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-002/117
(Melila) 		1613011002NRG23261120221179772 26/11/2022 Y MATHAI 1613011002WL054185 Y MATHAI 00176 IDIB000C046 622 622 Processed 14/12/2022 7201920341 Mr. MATHAI Y INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-002/13
(Melila) 		1613011002NRG23261120221179774 26/11/2022 JOY MATHEW 1613011002WL054185 JOY MATHEW 00176 IDIB000C046 311 311 Processed 14/12/2022 7201920339 Mr. Joy M INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-002/139
(Melila) 		1613011002NRG23261120221179775 26/11/2022 USHA 1613011002WL054185 USHA 00176 IDIB000C046 622 622 Processed 14/12/2022 7201920334 Mrs. Usha S . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-002/140
(Melila) 		1613011002NRG23261120221179776 26/11/2022 SUBHADRA 1613011002WL054185 SUBHADRA 00176 IDIB000C046 311 311 Processed 14/12/2022 7201920337 Mrs. M SUBHADRA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-002/17
(Melila) 		1613011002NRG23261120221179779 26/11/2022 ABRAHAM 1613011002WL054185 ABRAHAM 00176 IDIB000C046 622 622 Processed 14/12/2022 7201920335 Mr. Abraham M INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-002/17
(Melila) 		1613011002NRG23261120221179778 26/11/2022 SUSAMMA ABRAHAM 1613011002WL054185 SUSAMMA ABRAHAM 00176 IDIB000C046 622 622 Processed 14/12/2022 7201920351 Mrs. SUSAMMA ABRAHAM INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-002/31
(Melila) 		1613011002NRG23261120221179782 26/11/2022 KANAKAMMA 1613011002WL054185 KANAKAMMA 00176 IDIB000C046 622 622 Processed 14/12/2022 7201920349 Mrs. Kanakamma K . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-002/4
(Melila) 		1613011002NRG23261120221179783 26/11/2022 AJITHA C 1613011002WL054185 AJITHA C 00176 IDIB000C046 622 622 Processed 14/12/2022 7201920352 Mrs. AJITHA C INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-002/44
(Melila) 		1613011002NRG23261120221179784 26/11/2022 MINI ACHANKUNJU 1613011002WL054185 MINI ACHANKUNJU 00176 IDIB000C046 622 622 Processed 14/12/2022 7201920348 MINI ACHANKUNJU UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-002-002/47
(Melila) 		1613011002NRG23261120221179785 26/11/2022 BILGIMOL 1613011002WL054185 BILGIMOL 00176 IDIB000C046 622 622 Processed 14/12/2022 7201920332 BILJI SAMUEL FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-002-002/9
(Melila) 		1613011002NRG23261120221179786 26/11/2022 RAJAMMA GOPINADHAN 1613011002WL054185 RAJAMMA GOPINADHAN 00176 IDIB000C046 622 622 Processed 14/12/2022 7201920316 Mrs. RAJAMMA GOPINADHAN INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-002/94
(Melila) 		1613011002NRG23261120221179787 26/11/2022 RETHY GOPALAKRISHNAN 1613011002WL054185 RETHY GOPALAKRISHNAN 00176 IDIB000C046 622 622 Processed 14/12/2022 7201920333 RETHI GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-003/178
(Melila) 		1613011002NRG23261120221179789 26/11/2022 DAMODARAN UNNITHAN 1613011002WL054185 DAMODARAN UNNITHAN 00176 IDIB000C046 622 622 Processed 14/12/2022 7201920344 Mr. DAMODARAN UNNITHAN INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-003/180
(Melila) 		1613011002NRG23261120221179791 26/11/2022 BALAN 1613011002WL054185 BALAN 00176 IDIB000C046 311 311 Processed 14/12/2022 7201920338 Mr. BALAN . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-003/186
(Melila) 		1613011002NRG23261120221179793 26/11/2022 SYAMALA 1613011002WL054185 SYAMALA 00176 IDIB000C046 311 311 Processed 14/12/2022 7201920343 Mrs. SYAMALA . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-003/188
(Melila) 		1613011002NRG23261120221179794 26/11/2022 GIRIJA G 1613011002WL054185 GIRIJA G 00176 IDIB000C046 311 311 Processed 14/12/2022 7201920350 GIRIJA G . INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-003/196
(Melila) 		1613011002NRG23261120221179797 26/11/2022 PONNAMMA 1613011002WL054185 PONNAMMA 00176 IDIB000C046 622 622 Processed 14/12/2022 7201920346 Mrs. PONNAMMA . INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-003/199
(Melila) 		1613011002NRG23261120221179798 26/11/2022 SARAMMA T K 1613011002WL054185 SARAMMA T K 00176 IDIB000C046 622 622 Processed 14/12/2022 7201920342 Mrs. T K SARAMMA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-003/208
(Melila) 		1613011002NRG23261120221179799 26/11/2022 SHALINI J S 1613011002WL054185 SHALINI J S 00176 IDIB000C046 622 622 Processed 14/12/2022 7201920317 Mrs. SHALINI J S INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-003/3
(Melila) 		1613011002NRG23261120221179804 26/11/2022 JAYA PRADEEP 1613011002WL054185 JAYA PRADEEP 00176 IDIB000C046 622 622 Processed 14/12/2022 7201920353 Mrs. Jaya Pradeep INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-003/48
(Melila) 		1613011002NRG23261120221179807 26/11/2022 SANTHA 1613011002WL054185 SANTHA 00176 IDIB000C046 622 622 Processed 14/12/2022 7201920318 Mrs. SANTHA . INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-003/53
(Melila) 		1613011002NRG23261120221179809 26/11/2022 BEENA B 1613011002WL054185 BEENA B 00176 IDIB000C046 622 622 Processed 14/12/2022 7201920336 Mrs. B BEENA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-003/6
(Melila) 		1613011002NRG23261120221179812 26/11/2022 BINDHU BIJU 1613011002WL054185 BINDHU BIJU 00176 IDIB000C046 622 622 Processed 14/12/2022 7201920340 Mrs. BINDHU BIJU INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-003/60
(Melila) 		1613011002NRG23261120221179813 26/11/2022 SANTHA 1613011002WL054185 SANTHA 00176 IDIB000C046 622 622 Processed 14/12/2022 7201920347 Mrs. SANTHA N INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-003/61
(Melila) 		1613011002NRG23261120221179814 26/11/2022 GOPINATHAN UNNITHAN. K 1613011002WL054185 GOPINATHAN UNNITHAN. K 00176 IDIB000C046 622 622 Processed 14/12/2022 7201920319 Mr. GOPINATHAN UNNITHAN K INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-003/67
(Melila) 		1613011002NRG23261120221179815 26/11/2022 SAVITHRI 1613011002WL054185 SAVITHRI 00176 IDIB000C046 622 622 Processed 14/12/2022 7201920354 Mrs. Savithry . INDIAN BANK(607105)
SubTotal 15550 15550
29 Vettikkavala KL-13-011-002-003/18
(Melila) 		1613011002NRG23261120221179790 26/11/2022 REMANI MOHANAN 1613011002WL054185 REMANI MOHANAN 00177 IOBA0001155 622 622 Processed 14/12/2022 7201920324 REMANI INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-003/182
(Melila) 		1613011002NRG23261120221179792 26/11/2022 BHAVANI 1613011002WL054185 BHAVANI 00177 IOBA0001155 622 622 Processed 14/12/2022 7201920323 BHAVANI INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-003/193
(Melila) 		1613011002NRG23261120221179796 26/11/2022 SANTHA 1613011002WL054185 SANTHA 00177 IOBA0001155 622 622 Processed 14/12/2022 7201920331 SANTHA INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-003/32
(Melila) 		1613011002NRG23261120221179805 26/11/2022 LISSY JOSE 1613011002WL054185 LISSY JOSE 00177 IOBA0001155 622 622 Processed 14/12/2022 7201920326 LISSY JOSE INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-003/42
(Melila) 		1613011002NRG23261120221179806 26/11/2022 RAJU GEORGE 1613011002WL054185 RAJU GEORGE 00177 IOBA0001155 622 622 Processed 14/12/2022 7201920328 Mr. RAJU GEORGE INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-003/51
(Melila) 		1613011002NRG23261120221179808 26/11/2022 SINDHU 1613011002WL054185 SINDHU 00177 IOBA0001155 622 622 Processed 14/12/2022 7201920327 Mrs. Sindhu T INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-003/54
(Melila) 		1613011002NRG23261120221179810 26/11/2022 JALAJA P 1613011002WL054185 JALAJA P 00177 IOBA0001155 622 622 Processed 14/12/2022 7201920329 JALAJA P INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-003/55
(Melila) 		1613011002NRG23261120221179811 26/11/2022 MANIYAMMA 1613011002WL054185 MANIYAMMA 00177 IOBA0001155 622 622 Processed 14/12/2022 7201920321 Mrs. Maniyamma L INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-003/7
(Melila) 		1613011002NRG23261120221179816 26/11/2022 KAUSALYA 1613011002WL054185 KAUSALYA 00177 IOBA0001155 622 622 Processed 14/12/2022 7201920325 KAUSALYA CANARA BANK(508532)
38 Vettikkavala KL-13-011-002-003/89
(Melila) 		1613011002NRG23261120221179817 26/11/2022 MINI BABU 1613011002WL054185 MINI BABU 00177 IOBA0001155 311 311 Processed 14/12/2022 7201920330 MINI BABU INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-002-003/9
(Melila) 		1613011002NRG23261120221179818 26/11/2022 CHANDRAMATHY J 1613011002WL054185 CHANDRAMATHY J 00177 IOBA0001155 311 311 Processed 14/12/2022 7201920322 CHANDRAMATHY J INDIAN OVERSEAS BANK(508541)
40 Vettikkavala KL-13-011-002-003/90
(Melila) 		1613011002NRG23261120221179819 26/11/2022 SUKUMARPILLAI N 1613011002WL054185 SUKUMARPILLAI N 00177 IOBA0001155 622 622 Processed 14/12/2022 7201920320 Mr. N Sukumaran Pillai INDIAN BANK(607105)
SubTotal 6842 6842
Total 22392 22392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_261122APB_FTO_748495 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 15550
2 Vettikkavala KL1613011002_261122APB_FTO_748495 Indian Overseas Bank IOBA0001155 VETTIKAVALA 6842

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