Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:37:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_201023APB_FTO_611748
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-13-011-002-008/217
(Melila) 		1613011002NRG24181020231241484 20/10/2023 SUSEELA 1613011002WL052166 SUSEELA 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8021869163 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-009/187
(Melila) 		1613011002NRG24181020231241494 20/10/2023 CHANDRAMATHYAMMA 1613011002WL052166 CHANDRAMATHYAMMA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021869162 Mr. CHANDRAVATIYAMMA . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-009/208
(Melila) 		1613011002NRG24181020231241499 20/10/2023 RADHA T 1613011002WL052166 RADHA T 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8021869161 Mrs. RADHA T INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-009/209
(Melila) 		1613011002NRG24181020231241500 20/10/2023 GOPINADHAN PILLAI 1613011002WL052166 GOPINADHAN PILLAI 00176 IDIB000C046 999 999 Processed 27/11/2023 8021869160 Mr. GOPINADHANPILLAI . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-009/220
(Melila) 		1613011002NRG24181020231241503 20/10/2023 SURENDRAN NAIR 1613011002WL052166 SURENDRAN NAIR 00176 IDIB000C046 333 333 Processed 27/11/2023 8021869123 Mr. SURENDRAN NAIR INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-009/248
(Melila) 		1613011002NRG24181020231241504 20/10/2023 UNNIKRISHNA PILLAI K A 1613011002WL052166 UNNIKRISHNA PILLAI K A 00176 IDIB000C046 666 666 Processed 27/11/2023 8021869124 UNNIKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-009/308
(Melila) 		1613011002NRG24181020231241508 20/10/2023 JESSY BIJU 1613011002WL052166 JESSY BIJU 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8021869126 Mrs. JESSY BIJU INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-009/310
(Melila) 		1613011002NRG24181020231241510 20/10/2023 SARALAMMA B 1613011002WL052166 SARALAMMA B 00176 IDIB000C046 666 666 Processed 27/11/2023 8021869164 Mrs. Saralamma B INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-011/8
(Melila) 		1613011002NRG24181020231241523 20/10/2023 MINI M T 1613011002WL052166 MINI M T 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021869125 MINIMOL MT INDIAN OVERSEAS BANK(508541)
SubTotal 9990 9990
10 Vettikkavala KL-13-011-002-004/61
(Melila) 		1613011002NRG24181020231241482 20/10/2023 BINU JOHN 1613011002WL052166 BINU JOHN 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021869128 Mr. BINU JOHN CENTRAL BANK OF INDIA(607115)
11 Vettikkavala KL-13-011-002-008/49
(Melila) 		1613011002NRG24181020231241485 20/10/2023 RAJAN K 1613011002WL052166 RAJAN K 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8021869153 RAJAN K INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-008/60
(Melila) 		1613011002NRG24181020231241486 20/10/2023 PRABHA 1613011002WL052166 PRABHA 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8021869150 PRABHA T INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-009/11
(Melila) 		1613011002NRG24181020231241487 20/10/2023 SHEELA KUMARI A 1613011002WL052166 SHEELA KUMARI A 00177 IOBA0001155 999 999 Processed 27/11/2023 8021869129 SHEELA KUMARI A INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-009/136
(Melila) 		1613011002NRG24181020231241488 20/10/2023 RATHI AMMA R 1613011002WL052166 RATHI AMMA R 00177 IOBA0001155 999 999 Processed 27/11/2023 8021869137 Mrs. RATHIYAMMA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-009/15
(Melila) 		1613011002NRG24181020231241489 20/10/2023 SINDHU P 1613011002WL052166 SINDHU P 00177 IOBA0001155 999 999 Processed 27/11/2023 8021869139 SINDHU P INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-009/153
(Melila) 		1613011002NRG24181020231241490 20/10/2023 ASHA R 1613011002WL052166 ASHA R 00177 IOBA0001155 999 999 Processed 27/11/2023 8021869130 ASHA R INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-009/163
(Melila) 		1613011002NRG24181020231241491 20/10/2023 SARASWATHY 1613011002WL052166 SARASWATHY 00177 IOBA0001155 333 333 Processed 27/11/2023 8021869140 Mr. SARASWATHY INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-009/181
(Melila) 		1613011002NRG24181020231241493 20/10/2023 RAJENDRAN PILLAI C 1613011002WL052166 RAJENDRAN PILLAI C 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021869155 RAJENDRAN PILLAI C INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-002-009/197
(Melila) 		1613011002NRG24181020231241496 20/10/2023 Mariya 1613011002WL052166 Mariya 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021869154 MARIYA . INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-009/198
(Melila) 		1613011002NRG24181020231241497 20/10/2023 LEELAMMA 1613011002WL052166 LEELAMMA 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021869147 Mrs. LEELAMMA J INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-009/205
(Melila) 		1613011002NRG24181020231241498 20/10/2023 KUNJU KUNJU 1613011002WL052166 KUNJU KUNJU 00177 IOBA0001155 999 999 Processed 27/11/2023 8021869148 KUNJU KUNJU INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-009/21
(Melila) 		1613011002NRG24181020231241501 20/10/2023 SANTHAMMA E 1613011002WL052166 SANTHAMMA E 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021869141 Mrs. Santhamma INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-009/22
(Melila) 		1613011002NRG24181020231241502 20/10/2023 ANILA THOMAS 1613011002WL052166 ANILA THOMAS 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8021869135 ANILA SELESTEEN HDFC BANK LTD(607152)
24 Vettikkavala KL-13-011-002-009/25
(Melila) 		1613011002NRG24181020231241505 20/10/2023 GEETHA RAJAN 1613011002WL052166 GEETHA RAJAN 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8021869146 GEETHA RAJAN INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-009/31
(Melila) 		1613011002NRG24181020231241509 20/10/2023 SREEDEVI B 1613011002WL052166 SREEDEVI B 00177 IOBA0001155 999 999 Processed 27/11/2023 8021869131 SREEDEVI B INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-009/41
(Melila) 		1613011002NRG24181020231241511 20/10/2023 ELSSY BIJU 1613011002WL052166 ELSSY BIJU 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021869132 Mrs. ELSY BIJU INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-009/50
(Melila) 		1613011002NRG24181020231241512 20/10/2023 SREEDHARANPILLAI 1613011002WL052166 SREEDHARANPILLAI 00177 IOBA0001155 999 999 Processed 27/11/2023 8021869142 SREEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-009/57
(Melila) 		1613011002NRG24181020231241513 20/10/2023 VALSALAMMA 1613011002WL052166 VALSALAMMA 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021869145 VALSAMMA G INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-009/63
(Melila) 		1613011002NRG24181020231241514 20/10/2023 BINDHU 1613011002WL052166 BINDHU 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021869138 BINDHU . INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-009/73
(Melila) 		1613011002NRG24181020231241515 20/10/2023 JOHNKUTTY 1613011002WL052166 JOHNKUTTY 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021869151 JOHN KUTTY INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-009/87
(Melila) 		1613011002NRG24181020231241516 20/10/2023 GRACY BABU 1613011002WL052166 GRACY BABU 00177 IOBA0001155 999 999 Processed 27/11/2023 8021869143 MRS GRACY BABU STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-009/93
(Melila) 		1613011002NRG24181020231241517 20/10/2023 SUJATHA NAIR G 1613011002WL052166 SUJATHA NAIR G 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021869144 MRS SUJATHA NAIR STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-002-009/98
(Melila) 		1613011002NRG24181020231241518 20/10/2023 KUNJUMOL 1613011002WL052166 KUNJUMOL 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8021869136 KUNJUMOLE D INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-009/99
(Melila) 		1613011002NRG24181020231241519 20/10/2023 SYAMALA G 1613011002WL052166 SYAMALA G 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8021869127 SYAMALA G INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-010/10
(Melila) 		1613011002NRG24181020231241520 20/10/2023 ALEYAMMA 1613011002WL052166 ALEYAMMA 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021869133 ALEYAMMA INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-010/167
(Melila) 		1613011002NRG24181020231241521 20/10/2023 JOSAMMA GEORGE 1613011002WL052166 JOSAMMA GEORGE 00177 IOBA0001155 999 999 Processed 27/11/2023 8021869149 Mrs. Josamma George INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-010/63
(Melila) 		1613011002NRG24181020231241522 20/10/2023 SARITHAMOL V 1613011002WL052166 SARITHAMOL V 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021869134 SARITHAMOL V INDIAN OVERSEAS BANK(508541)
SubTotal 37296 37296
38 Vettikkavala KL-13-011-002-009/250
(Melila) 		1613011002NRG24181020231241506 20/10/2023 SUNIL BABY 1613011002WL052166 SUNIL BABY 00177 IOBA0003208 999 999 Processed 27/11/2023 8021869157 SUNIL BABY INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
39 Vettikkavala KL-13-011-002-009/306
(Melila) 		1613011002NRG24181020231241507 20/10/2023 LEELAMMA 1613011002WL052166 LEELAMMA 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021869152 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
40 Vettikkavala KL-13-011-002-007/311
(Melila) 		1613011002NRG24181020231241483 20/10/2023 RAMANI R 1613011002WL052166 RAMANI R 00415 SBIN0013315 999 999 Processed 27/11/2023 8021869156 MRS RAMANI RAMANI STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-002-009/172
(Melila) 		1613011002NRG24181020231241492 20/10/2023 PADMINI AMMA 1613011002WL052166 PADMINI AMMA 00415 SBIN0013315 1665 1665 Processed 27/11/2023 8021869158 MRS PADMINIY AMMA STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-002-009/195
(Melila) 		1613011002NRG24181020231241495 20/10/2023 THANKAMANI K 1613011002WL052166 THANKAMANI K 00415 SBIN0013315 1665 1665 Processed 27/11/2023 8021869159 Mrs. K THANKAMONY INDIAN BANK(607105)
SubTotal 4329 4329
Total 53946 53946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_201023APB_FTO_611748 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 9990
2 Vettikkavala KL1613011002_201023APB_FTO_611748 Indian Overseas Bank IOBA0001155 VETTIKAVALA 37296
3 Vettikkavala KL1613011002_201023APB_FTO_611748 Indian Overseas Bank IOBA0003208 KOTTARAKARA 999
4 Vettikkavala KL1613011002_201023APB_FTO_611748 State Bank Of India SBIN0005047 KOTTARAKARA 1332
5 Vettikkavala KL1613011002_201023APB_FTO_611748 State Bank Of India SBIN0013315 KUNNICODE 4329

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