Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:12:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_260723APB_FTO_334574
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) 		1613011002NRG24250720230621697 26/07/2023 JOSSY SCARIA 1613011002WL026311 JOSSY SCARIA 00089 CBIN0280946 666 666 Rejected 29/07/2023 4008851139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 666 666
2 Vettikkavala KL-13-011-002-006/286
(Melila) 		1613011002NRG24250720230621688 26/07/2023 THAMPI 1613011002WL026311 THAMPI 00176 IDIB000C046 666 666 Processed 29/07/2023 4008851180 Mr. THAMPI . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-006/66
(Melila) 		1613011002NRG24250720230621689 26/07/2023 SHEELA 1613011002WL026311 SHEELA 00176 IDIB000C046 666 666 Processed 29/07/2023 4008851174 SHEELA A INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-002-007/107
(Melila) 		1613011002NRG24250720230621691 26/07/2023 MINIMOL G 1613011002WL026311 MINIMOL G 00176 IDIB000C046 666 666 Processed 29/07/2023 4008851167 MINIMOL G INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-002-007/112
(Melila) 		1613011002NRG24250720230621692 26/07/2023 ELIKUTTY 1613011002WL026311 ELIKUTTY 00176 IDIB000C046 666 666 Processed 29/07/2023 4008851157 ALEYKUTTY S INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-007/155
(Melila) 		1613011002NRG24250720230621693 26/07/2023 ANJALI R 1613011002WL026311 ANJALI R 00176 IDIB000C046 666 666 Processed 29/07/2023 4008851159 ANJALI R INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-007/156
(Melila) 		1613011002NRG24250720230621694 26/07/2023 SAJINI MOLE S 1613011002WL026311 SAJINI MOLE S 00176 IDIB000C046 666 666 Processed 29/07/2023 4008851140 Mr. SAJINI MOLE S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/343
(Melila) 		1613011002NRG24250720230621695 26/07/2023 BINUMOL L 1613011002WL026311 BINUMOL L 00176 IDIB000C046 666 666 Processed 29/07/2023 4008851144 Mrs. BINUMOL L INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/38
(Melila) 		1613011002NRG24250720230621696 26/07/2023 SREEDEVI 1613011002WL026311 SREEDEVI 00176 IDIB000C046 666 666 Processed 29/07/2023 4008851177 Mrs. SREEDEVI . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/74
(Melila) 		1613011002NRG24250720230621698 26/07/2023 K KUNJUMOL 1613011002WL026311 K KUNJUMOL 00176 IDIB000C046 666 666 Processed 29/07/2023 4008851168 KUNJUMOL INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-007/79
(Melila) 		1613011002NRG24250720230621699 26/07/2023 M NIRMALA 1613011002WL026311 M NIRMALA 00176 IDIB000C046 666 666 Processed 29/07/2023 4008851170 NIRMMALA S HDFC BANK LTD(607152)
12 Vettikkavala KL-13-011-002-007/79
(Melila) 		1613011002NRG24250720230621700 26/07/2023 SOMARAJAN 1613011002WL026311 SOMARAJAN 00176 IDIB000C046 666 666 Processed 29/07/2023 4008851179 Mr. SOMARAJAN . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/80
(Melila) 		1613011002NRG24250720230621701 26/07/2023 SUSAMMA RAJAN 1613011002WL026311 SUSAMMA RAJAN 00176 IDIB000C046 666 666 Processed 29/07/2023 4008851164 SUSAMMA INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-007/84
(Melila) 		1613011002NRG24250720230621702 26/07/2023 PANKAJAVALLY 1613011002WL026311 PANKAJAVALLY 00176 IDIB000C046 666 666 Processed 29/07/2023 4008851169 Mr. PANKAJAVALLY . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/89
(Melila) 		1613011002NRG24250720230621703 26/07/2023 K PONNAMMA 1613011002WL026311 K PONNAMMA 00176 IDIB000C046 666 666 Processed 29/07/2023 4008851162 Mrs. Ponnamma K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-008/114
(Melila) 		1613011002NRG24250720230621706 26/07/2023 AMBILY RAJEEV 1613011002WL026311 AMBILY RAJEEV 00176 IDIB000C046 666 666 Processed 29/07/2023 4008851156 Mr. Ampili Rajeevan INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-008/123
(Melila) 		1613011002NRG24250720230621707 26/07/2023 ANITHA KUMARI G 1613011002WL026311 ANITHA KUMARI G 00176 IDIB000C046 666 666 Processed 29/07/2023 4008851155 ANITHA KUMARI G DHANALAXMI BANK(607239)
18 Vettikkavala KL-13-011-002-008/13
(Melila) 		1613011002NRG24250720230621710 26/07/2023 THANKAMANI AMMA B 1613011002WL026311 THANKAMANI AMMA B 00176 IDIB000C046 666 666 Processed 29/07/2023 4008851176 THANKAMANIYAMMA INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-008/146
(Melila) 		1613011002NRG24250720230621716 26/07/2023 VILASINI 1613011002WL026311 VILASINI 00176 IDIB000C046 333 333 Processed 29/07/2023 4008851178 Mrs. VILASINI . INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-008/148
(Melila) 		1613011002NRG24250720230621717 26/07/2023 THANKAMMA 1613011002WL026311 THANKAMMA 00176 IDIB000C046 666 666 Processed 29/07/2023 4008851158 Mrs. THANKAMMA . INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-008/150
(Melila) 		1613011002NRG24250720230621718 26/07/2023 NADARAJAN N 1613011002WL026311 NADARAJAN N 00176 IDIB000C046 666 666 Processed 29/07/2023 4008851142 NADARAJAN N INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-008/152
(Melila) 		1613011002NRG24250720230621719 26/07/2023 RAJAN 1613011002WL026311 RAJAN 00176 IDIB000C046 666 666 Processed 29/07/2023 4008851160 RAJAN M VINEESH R STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-002-008/152
(Melila) 		1613011002NRG24250720230621720 26/07/2023 SOMINI 1613011002WL026311 SOMINI 00176 IDIB000C046 666 666 Processed 29/07/2023 4008851143 Mrs. .. SOMINI INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-008/182
(Melila) 		1613011002NRG24250720230621722 26/07/2023 RAJI S 1613011002WL026311 RAJI S 00176 IDIB000C046 666 666 Processed 29/07/2023 4008851145 Mrs. RAJI S INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-008/191
(Melila) 		1613011002NRG24250720230621723 26/07/2023 GOPALAN N 1613011002WL026311 GOPALAN N 00176 IDIB000C046 666 666 Processed 29/07/2023 4008851147 Mr. GOPALAN N INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-008/195
(Melila) 		1613011002NRG24250720230621724 26/07/2023 MOHANAN PILLAI 1613011002WL026311 MOHANAN PILLAI 00176 IDIB000C046 666 666 Processed 29/07/2023 4008851165 MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-008/197
(Melila) 		1613011002NRG24250720230621726 26/07/2023 SHEEJA R 1613011002WL026311 SHEEJA R 00176 IDIB000C046 666 666 Processed 29/07/2023 4008851146 Mr. SHEEJA R INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-008/209
(Melila) 		1613011002NRG24250720230621728 26/07/2023 SUDHAKARAN 1613011002WL026311 SUDHAKARAN 00176 IDIB000C046 666 666 Processed 29/07/2023 4008851148 Mr. SUDHAKARAN . INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-008/223
(Melila) 		1613011002NRG24250720230621729 26/07/2023 PONNAMMA 1613011002WL026311 PONNAMMA 00176 IDIB000C046 333 333 Processed 29/07/2023 4008851150 Mrs. PONNAMMA .. INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-008/229
(Melila) 		1613011002NRG24250720230621730 26/07/2023 SUJATHA C 1613011002WL026311 SUJATHA C 00176 IDIB000C046 333 333 Processed 29/07/2023 4008851161 SUJATHA C UCO BANK(607066)
31 Vettikkavala KL-13-011-002-008/293
(Melila) 		1613011002NRG24250720230621737 26/07/2023 RAHEL 1613011002WL026311 RAHEL 00176 IDIB000C046 333 333 Processed 29/07/2023 4008851151 Mr. Rahel INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-008/299
(Melila) 		1613011002NRG24250720230621738 26/07/2023 REMA DEVI 1613011002WL026311 REMA DEVI 00176 IDIB000C046 666 666 Processed 29/07/2023 4008851153 Mrs. Rema Devi INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-008/3
(Melila) 		1613011002NRG24250720230621739 26/07/2023 D LATHA 1613011002WL026311 D LATHA 00176 IDIB000C046 666 666 Processed 29/07/2023 4008851172 Mrs. D LATHA INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-008/305
(Melila) 		1613011002NRG24250720230621741 26/07/2023 MANJU 1613011002WL026311 MANJU 00176 IDIB000C046 666 666 Processed 29/07/2023 4008851154 MRS MANJU STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-008/4
(Melila) 		1613011002NRG24250720230621743 26/07/2023 SUBHASHINI 1613011002WL026311 SUBHASHINI 00176 IDIB000C046 666 666 Processed 29/07/2023 4008851173 SUBHASHINI B INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-008/421
(Melila) 		1613011002NRG24250720230621745 26/07/2023 Aswathy 1613011002WL026311 Aswathy 00176 IDIB000C046 666 666 Processed 29/07/2023 4008851141 ASWATHI S UJJIVAN SMALL FINANCE BANK LIMITED(508991)
37 Vettikkavala KL-13-011-002-008/5
(Melila) 		1613011002NRG24250720230621747 26/07/2023 V LATHIKA 1613011002WL026311 V LATHIKA 00176 IDIB000C046 666 666 Processed 29/07/2023 4008851171 Mrs. Lethika INDIAN BANK(607105)
38 Vettikkavala KL-13-011-002-008/65
(Melila) 		1613011002NRG24250720230621749 26/07/2023 SUSAMMA 1613011002WL026311 SUSAMMA 00176 IDIB000C046 666 666 Processed 29/07/2023 4008851149 Mrs. SUSAMMA . INDIAN BANK(607105)
39 Vettikkavala KL-13-011-002-008/71
(Melila) 		1613011002NRG24250720230621750 26/07/2023 BINDU S NAIR 1613011002WL026311 BINDU S NAIR 00176 IDIB000C046 666 666 Processed 29/07/2023 4008851163 Mrs. BINDU S NAIR INDIAN BANK(607105)
40 Vettikkavala KL-13-011-002-008/72
(Melila) 		1613011002NRG24250720230621751 26/07/2023 SOUMYA S 1613011002WL026311 SOUMYA S 00176 IDIB000C046 333 333 Processed 29/07/2023 4008851166 Mrs. SOUMYA S INDIAN BANK(607105)
41 Vettikkavala KL-13-011-002-008/75
(Melila) 		1613011002NRG24250720230621752 26/07/2023 SYAMALA K 1613011002WL026311 SYAMALA K 00176 IDIB000C046 666 666 Processed 29/07/2023 4008851175 Mrs. SYAMALA K INDIAN BANK(607105)
42 Vettikkavala KL-13-011-002-009/128
(Melila) 		1613011002NRG24250720230621754 26/07/2023 THANKACHAN A 1613011002WL026311 THANKACHAN A 00176 IDIB000C046 666 666 Processed 29/07/2023 4008851181 Mr. THANKACHAN A INDIAN BANK(607105)
43 Vettikkavala KL-13-011-002-009/295
(Melila) 		1613011002NRG24250720230621755 26/07/2023 SUSEELA 1613011002WL026311 SUSEELA 00176 IDIB000C046 666 666 Processed 29/07/2023 4008851152 SUSEELA . INDUSIND BANK(607189)
SubTotal 26307 26307
44 Vettikkavala KL-13-011-002-006/1
(Melila) 		1613011002NRG24250720230621687 26/07/2023 SASI KUMARI R 1613011002WL026311 SASI KUMARI R 00177 IOBA0001155 666 666 Processed 29/07/2023 4008851124 Mrs. Sasikumari R INDIAN BANK(607105)
45 Vettikkavala KL-13-011-002-006/66
(Melila) 		1613011002NRG24250720230621690 26/07/2023 N VENU 1613011002WL026311 N VENU 00177 IOBA0001155 666 666 Processed 29/07/2023 4008851120 VENU N CANARA BANK(508532)
46 Vettikkavala KL-13-011-002-008/111
(Melila) 		1613011002NRG24250720230621704 26/07/2023 BINDHU B 1613011002WL026311 BINDHU B 00177 IOBA0001155 666 666 Processed 29/07/2023 4008851115 BINDU B HDFC BANK LTD(607152)
47 Vettikkavala KL-13-011-002-008/113
(Melila) 		1613011002NRG24250720230621705 26/07/2023 LUKOSE 1613011002WL026311 LUKOSE 00177 IOBA0001155 333 333 Processed 29/07/2023 4008851117 Mr. Lukose Y INDIAN BANK(607105)
48 Vettikkavala KL-13-011-002-008/126
(Melila) 		1613011002NRG24250720230621709 26/07/2023 ANANDABHAI M 1613011002WL026311 ANANDABHAI M 00177 IOBA0001155 666 666 Processed 29/07/2023 4008851121 MRS ANANDA BAI M STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-002-008/139
(Melila) 		1613011002NRG24250720230621711 26/07/2023 AMBILI K 1613011002WL026311 AMBILI K 00177 IOBA0001155 666 666 Processed 29/07/2023 4008851122 AMBILI K INDIAN OVERSEAS BANK(508541)
50 Vettikkavala KL-13-011-002-008/141
(Melila) 		1613011002NRG24250720230621712 26/07/2023 THANKAPPAN N 1613011002WL026311 THANKAPPAN N 00177 IOBA0001155 666 666 Processed 29/07/2023 4008851126 THANKAPPAN N INDIAN OVERSEAS BANK(508541)
51 Vettikkavala KL-13-011-002-008/143
(Melila) 		1613011002NRG24250720230621713 26/07/2023 MANI SOMAN 1613011002WL026311 MANI SOMAN 00177 IOBA0001155 666 666 Processed 29/07/2023 4008851125 MANI SOMAN INDIAN OVERSEAS BANK(508541)
52 Vettikkavala KL-13-011-002-008/145
(Melila) 		1613011002NRG24250720230621715 26/07/2023 DEVARAJAN S 1613011002WL026311 DEVARAJAN S 00177 IOBA0001155 666 666 Processed 29/07/2023 4008851129 DEVARAJAN S KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 Vettikkavala KL-13-011-002-008/23
(Melila) 		1613011002NRG24250720230621731 26/07/2023 VALSAMMA RAJAN 1613011002WL026311 VALSAMMA RAJAN 00177 IOBA0001155 666 666 Processed 29/07/2023 4008851182 Mr. VALSAMMA RAJAN INDIAN BANK(607105)
54 Vettikkavala KL-13-011-002-008/241
(Melila) 		1613011002NRG24250720230621732 26/07/2023 MERY 1613011002WL026311 MERY 00177 IOBA0001155 666 666 Processed 29/07/2023 4008851130 MERI . INDIAN OVERSEAS BANK(508541)
55 Vettikkavala KL-13-011-002-008/262
(Melila) 		1613011002NRG24250720230621733 26/07/2023 AMMINI BABU 1613011002WL026311 AMMINI BABU 00177 IOBA0001155 333 333 Processed 29/07/2023 4008851127 AMMINI INDIAN OVERSEAS BANK(508541)
56 Vettikkavala KL-13-011-002-008/278
(Melila) 		1613011002NRG24250720230621736 26/07/2023 JOLLY REJI 1613011002WL026311 JOLLY REJI 00177 IOBA0001155 333 333 Processed 29/07/2023 4008851128 Mrs. JOLLY REJI INDIAN BANK(607105)
57 Vettikkavala KL-13-011-002-008/300
(Melila) 		1613011002NRG24250720230621740 26/07/2023 LISSYMOL T 1613011002WL026311 LISSYMOL T 00177 IOBA0001155 333 333 Processed 29/07/2023 4008851116 LISSY MOL T INDIAN OVERSEAS BANK(508541)
58 Vettikkavala KL-13-011-002-008/42
(Melila) 		1613011002NRG24250720230621744 26/07/2023 RADHA 1613011002WL026311 RADHA 00177 IOBA0001155 666 666 Processed 29/07/2023 4008851123 RADHA INDIAN OVERSEAS BANK(508541)
59 Vettikkavala KL-13-011-002-008/43
(Melila) 		1613011002NRG24250720230621746 26/07/2023 SUNEETHI D 1613011002WL026311 SUNEETHI D 00177 IOBA0001155 666 666 Processed 29/07/2023 4008851118 MRS SUNEETHI D STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-002-008/62
(Melila) 		1613011002NRG24250720230621748 26/07/2023 PRASAD K 1613011002WL026311 PRASAD K 00177 IOBA0001155 666 666 Processed 29/07/2023 4008851119 PRASAD K STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-002-008/97
(Melila) 		1613011002NRG24250720230621753 26/07/2023 Bindhu T 1613011002WL026311 Bindhu T 00177 IOBA0001155 666 666 Processed 29/07/2023 4008851183 BINDHU T INDIAN OVERSEAS BANK(508541)
SubTotal 10656 10656
62 Vettikkavala KL-13-011-002-008/4
(Melila) 		1613011002NRG24250720230621742 26/07/2023 PRABHAKARAN 1613011002WL026311 PRABHAKARAN 00177 IOBA0003208 666 666 Processed 29/07/2023 4008851132 PRABHAKARAN G INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
63 Vettikkavala KL-13-011-002-008/124
(Melila) 		1613011002NRG24250720230621708 26/07/2023 GEORGE 1613011002WL026311 GEORGE 00415 SBIN0013315 666 666 Processed 29/07/2023 4008851138 MR C GEORGE SO K CHACKO STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-002-008/145
(Melila) 		1613011002NRG24250720230621714 26/07/2023 VASANTHA 1613011002WL026311 VASANTHA 00415 SBIN0013315 666 666 Processed 29/07/2023 4008851134 MRS VASANTHA STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-002-008/171
(Melila) 		1613011002NRG24250720230621721 26/07/2023 SASI C 1613011002WL026311 SASI C 00415 SBIN0013315 333 333 Processed 29/07/2023 4008851131 SASI C STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-002-008/196
(Melila) 		1613011002NRG24250720230621725 26/07/2023 RETNAMMA J 1613011002WL026311 RETNAMMA J 00415 SBIN0013315 666 666 Processed 29/07/2023 4008851135 MRS RETNAMMA J STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-002-008/199
(Melila) 		1613011002NRG24250720230621727 26/07/2023 BEENA 1613011002WL026311 BEENA 00415 SBIN0013315 333 333 Processed 29/07/2023 4008851136 MRS BEENA RAJAN STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-002-008/269
(Melila) 		1613011002NRG24250720230621734 26/07/2023 SHEENA L 1613011002WL026311 SHEENA L 00415 SBIN0013315 666 666 Processed 29/07/2023 4008851137 MRS SHEENA JOSE STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-002-008/277
(Melila) 		1613011002NRG24250720230621735 26/07/2023 THULASIBAI 1613011002WL026311 THULASIBAI 00415 SBIN0013315 666 666 Processed 29/07/2023 4008851133 MRS THULASI BHAI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 42291 42291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_260723APB_FTO_334574 Central Bank of India CBIN0280946 KUNNICODE 666
2 Vettikkavala KL1613011002_260723APB_FTO_334574 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 26307
3 Vettikkavala KL1613011002_260723APB_FTO_334574 Indian Overseas Bank IOBA0001155 VETTIKAVALA 10656
4 Vettikkavala KL1613011002_260723APB_FTO_334574 Indian Overseas Bank IOBA0003208 KOTTARAKARA 666
5 Vettikkavala KL1613011002_260723APB_FTO_334574 State Bank Of India SBIN0013315 KUNNICODE 3996

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