Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:28:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_071023APB_FTO_565532
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) 		1613011002NRG24051020231139367 07/10/2023 JOSSY SCARIA 1613011002WL047509 JOSSY SCARIA 00089 CBIN0280946 666 666 Rejected 10/11/2023 7361366428 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) 		1613011002NRG24051020231139360 07/10/2023 THAMPI 1613011002WL047509 THAMPI 00176 IDIB000C046 666 666 Processed 10/11/2023 7361366406 Mr. THAMPI . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-007/107
(Melila) 		1613011002NRG24051020231139361 07/10/2023 MINIMOL G 1613011002WL047509 MINIMOL G 00176 IDIB000C046 666 666 Processed 11/11/2023 7361366396 MINIMOL G INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-002-007/112
(Melila) 		1613011002NRG24051020231139362 07/10/2023 ELIKUTTY 1613011002WL047509 ELIKUTTY 00176 IDIB000C046 666 666 Processed 11/11/2023 7361366388 ALEYKUTTY S INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-002-007/155
(Melila) 		1613011002NRG24051020231139363 07/10/2023 ANJALI R 1613011002WL047509 ANJALI R 00176 IDIB000C046 666 666 Processed 11/11/2023 7361366390 ANJALI R INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-007/156
(Melila) 		1613011002NRG24051020231139364 07/10/2023 SAJINI MOLE S 1613011002WL047509 SAJINI MOLE S 00176 IDIB000C046 666 666 Processed 10/11/2023 7361366429 Mr. SAJINI MOLE S INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/343
(Melila) 		1613011002NRG24051020231139365 07/10/2023 BINUMOL L 1613011002WL047509 BINUMOL L 00176 IDIB000C046 333 333 Processed 10/11/2023 7361366433 Mrs. BINUMOL L INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/38
(Melila) 		1613011002NRG24051020231139366 07/10/2023 SREEDEVI 1613011002WL047509 SREEDEVI 00176 IDIB000C046 666 666 Processed 10/11/2023 7361366404 Mrs. SREEDEVI . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/74
(Melila) 		1613011002NRG24051020231139368 07/10/2023 K KUNJUMOL 1613011002WL047509 K KUNJUMOL 00176 IDIB000C046 666 666 Processed 11/11/2023 7361366397 KUNJUMOL INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-007/79
(Melila) 		1613011002NRG24051020231139370 07/10/2023 M NIRMALA 1613011002WL047509 M NIRMALA 00176 IDIB000C046 666 666 Processed 10/11/2023 7361366399 NIRMMALA S HDFC BANK LTD(607152)
11 Vettikkavala KL-13-011-002-007/79
(Melila) 		1613011002NRG24051020231139371 07/10/2023 SOMARAJAN 1613011002WL047509 SOMARAJAN 00176 IDIB000C046 666 666 Processed 10/11/2023 7361366405 Mr. SOMARAJAN . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/80
(Melila) 		1613011002NRG24051020231139373 07/10/2023 SUSAMMA RAJAN 1613011002WL047509 SUSAMMA RAJAN 00176 IDIB000C046 666 666 Processed 11/11/2023 7361366393 SUSAMMA INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-007/84
(Melila) 		1613011002NRG24051020231139374 07/10/2023 PANKAJAVALLY 1613011002WL047509 PANKAJAVALLY 00176 IDIB000C046 666 666 Processed 10/11/2023 7361366398 Mr. PANKAJAVALLY . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/89
(Melila) 		1613011002NRG24051020231139375 07/10/2023 K PONNAMMA 1613011002WL047509 K PONNAMMA 00176 IDIB000C046 666 666 Processed 10/11/2023 7361366391 Mrs. Ponnamma K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-008/114
(Melila) 		1613011002NRG24051020231139377 07/10/2023 AMBILY RAJEEV 1613011002WL047509 AMBILY RAJEEV 00176 IDIB000C046 666 666 Processed 10/11/2023 7361366387 Mr. Ampili Rajeevan INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-008/123
(Melila) 		1613011002NRG24051020231139378 07/10/2023 ANITHA KUMARI G 1613011002WL047509 ANITHA KUMARI G 00176 IDIB000C046 666 666 Processed 11/11/2023 7361366386 ANITHA KUMARI DHANALAXMI BANK(607239)
17 Vettikkavala KL-13-011-002-008/13
(Melila) 		1613011002NRG24051020231139381 07/10/2023 THANKAMANI AMMA B 1613011002WL047509 THANKAMANI AMMA B 00176 IDIB000C046 666 666 Processed 11/11/2023 7361366403 THANKAMANIYAMMA INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-008/148
(Melila) 		1613011002NRG24051020231139385 07/10/2023 THANKAMMA 1613011002WL047509 THANKAMMA 00176 IDIB000C046 333 333 Processed 10/11/2023 7361366389 Mrs. THANKAMMA . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-008/150
(Melila) 		1613011002NRG24051020231139386 07/10/2023 NADARAJAN N 1613011002WL047509 NADARAJAN N 00176 IDIB000C046 666 666 Processed 11/11/2023 7361366431 NADARAJAN N INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-008/173
(Melila) 		1613011002NRG24051020231139387 07/10/2023 GEORGE D 1613011002WL047509 GEORGE D 00176 IDIB000C046 333 333 Processed 10/11/2023 7361366432 Mr. GEORGE D INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-008/191
(Melila) 		1613011002NRG24051020231139389 07/10/2023 GOPALAN N 1613011002WL047509 GOPALAN N 00176 IDIB000C046 666 666 Processed 10/11/2023 7361366435 Mr. GOPALAN N INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-008/195
(Melila) 		1613011002NRG24051020231139390 07/10/2023 MOHANAN PILLAI 1613011002WL047509 MOHANAN PILLAI 00176 IDIB000C046 666 666 Processed 11/11/2023 7361366394 MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-008/197
(Melila) 		1613011002NRG24051020231139392 07/10/2023 SHEEJA R 1613011002WL047509 SHEEJA R 00176 IDIB000C046 666 666 Processed 10/11/2023 7361366434 Mr. SHEEJA R INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-008/209
(Melila) 		1613011002NRG24051020231139394 07/10/2023 SUDHAKARAN 1613011002WL047509 SUDHAKARAN 00176 IDIB000C046 666 666 Processed 10/11/2023 7361366436 Mr. SUDHAKARAN . INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-008/293
(Melila) 		1613011002NRG24051020231139403 07/10/2023 RAHEL 1613011002WL047509 RAHEL 00176 IDIB000C046 666 666 Processed 10/11/2023 7361366438 Mr. Rahel INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-008/299
(Melila) 		1613011002NRG24051020231139404 07/10/2023 REMA DEVI 1613011002WL047509 REMA DEVI 00176 IDIB000C046 666 666 Processed 10/11/2023 7361366440 Mrs. Rema Devi INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-008/3
(Melila) 		1613011002NRG24051020231139405 07/10/2023 D LATHA 1613011002WL047509 D LATHA 00176 IDIB000C046 666 666 Processed 10/11/2023 7361366401 Mrs. D LATHA INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-008/305
(Melila) 		1613011002NRG24051020231139406 07/10/2023 MANJU 1613011002WL047509 MANJU 00176 IDIB000C046 666 666 Processed 11/11/2023 7361366441 MRS MANJU STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-002-008/415
(Melila) 		1613011002NRG24051020231139407 07/10/2023 YOVEL 1613011002WL047509 YOVEL 00176 IDIB000C046 333 333 Processed 11/11/2023 7361366442 YOVEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-002-008/421
(Melila) 		1613011002NRG24051020231139409 07/10/2023 Aswathy 1613011002WL047509 Aswathy 00176 IDIB000C046 666 666 Processed 11/11/2023 7361366430 ASWATHI S UJJIVAN SMALL FINANCE BANK LIMITED(508991)
31 Vettikkavala KL-13-011-002-008/5
(Melila) 		1613011002NRG24051020231139410 07/10/2023 V LATHIKA 1613011002WL047509 V LATHIKA 00176 IDIB000C046 666 666 Processed 10/11/2023 7361366400 Mrs. Lethika INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-008/65
(Melila) 		1613011002NRG24051020231139412 07/10/2023 SUSAMMA 1613011002WL047509 SUSAMMA 00176 IDIB000C046 666 666 Processed 10/11/2023 7361366437 Mrs. SUSAMMA . INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-008/71
(Melila) 		1613011002NRG24051020231139413 07/10/2023 BINDU S NAIR 1613011002WL047509 BINDU S NAIR 00176 IDIB000C046 666 666 Processed 10/11/2023 7361366392 Mrs. BINDU S NAIR INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-008/72
(Melila) 		1613011002NRG24051020231139414 07/10/2023 SOUMYA S 1613011002WL047509 SOUMYA S 00176 IDIB000C046 666 666 Processed 10/11/2023 7361366395 Mrs. SOUMYA S INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-008/75
(Melila) 		1613011002NRG24051020231139415 07/10/2023 SYAMALA K 1613011002WL047509 SYAMALA K 00176 IDIB000C046 666 666 Processed 10/11/2023 7361366402 Mrs. SYAMALA K INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-009/128
(Melila) 		1613011002NRG24051020231139416 07/10/2023 THANKACHAN A 1613011002WL047509 THANKACHAN A 00176 IDIB000C046 666 666 Processed 10/11/2023 7361366407 Mr. THANKACHAN A INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-009/295
(Melila) 		1613011002NRG24051020231139417 07/10/2023 SUSEELA 1613011002WL047509 SUSEELA 00176 IDIB000C046 333 333 Processed 10/11/2023 7361366439 SUSEELA INDUSIND BANK(607189)
SubTotal 22311 22311
38 Vettikkavala KL-13-011-002-006/1
(Melila) 		1613011002NRG24051020231139359 07/10/2023 SASI KUMARI R 1613011002WL047509 SASI KUMARI R 00177 IOBA0001155 666 666 Processed 10/11/2023 7361366415 Mrs. Sasikumari R INDIAN BANK(607105)
39 Vettikkavala KL-13-011-002-008/113
(Melila) 		1613011002NRG24051020231139376 07/10/2023 LUKOSE 1613011002WL047509 LUKOSE 00177 IOBA0001155 666 666 Processed 10/11/2023 7361366410 Mr. Lukose Y INDIAN BANK(607105)
40 Vettikkavala KL-13-011-002-008/126
(Melila) 		1613011002NRG24051020231139380 07/10/2023 ANANDABHAI M 1613011002WL047509 ANANDABHAI M 00177 IOBA0001155 666 666 Processed 11/11/2023 7361366412 MRS ANANDA BAI M STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-002-008/139
(Melila) 		1613011002NRG24051020231139382 07/10/2023 AMBILI K 1613011002WL047509 AMBILI K 00177 IOBA0001155 666 666 Processed 11/11/2023 7361366413 AMBILI K INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-002-008/141
(Melila) 		1613011002NRG24051020231139383 07/10/2023 THANKAPPAN N 1613011002WL047509 THANKAPPAN N 00177 IOBA0001155 666 666 Processed 11/11/2023 7361366417 THANKAPPAN N INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-002-008/143
(Melila) 		1613011002NRG24051020231139384 07/10/2023 MANI SOMAN 1613011002WL047509 MANI SOMAN 00177 IOBA0001155 666 666 Processed 11/11/2023 7361366416 MANI SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 Vettikkavala KL-13-011-002-008/22
(Melila) 		1613011002NRG24051020231139395 07/10/2023 SNEHALATHA SHIBU 1613011002WL047509 SNEHALATHA SHIBU 00177 IOBA0001155 666 666 Processed 11/11/2023 7361366409 SNEHALATHA SHIBU INDIAN OVERSEAS BANK(508541)
45 Vettikkavala KL-13-011-002-008/23
(Melila) 		1613011002NRG24051020231139396 07/10/2023 VALSAMMA RAJAN 1613011002WL047509 VALSAMMA RAJAN 00177 IOBA0001155 666 666 Processed 10/11/2023 7361366408 Mr. VALSAMMA RAJAN INDIAN BANK(607105)
46 Vettikkavala KL-13-011-002-008/241
(Melila) 		1613011002NRG24051020231139397 07/10/2023 MERY 1613011002WL047509 MERY 00177 IOBA0001155 666 666 Processed 11/11/2023 7361366421 MERI . INDIAN OVERSEAS BANK(508541)
47 Vettikkavala KL-13-011-002-008/255
(Melila) 		1613011002NRG24051020231139398 07/10/2023 MARIYAKUTTY A 1613011002WL047509 MARIYAKUTTY A 00177 IOBA0001155 666 666 Processed 11/11/2023 7361366420 MARIYAKUTTY A INDIAN OVERSEAS BANK(508541)
48 Vettikkavala KL-13-011-002-008/262
(Melila) 		1613011002NRG24051020231139399 07/10/2023 AMMINI BABU 1613011002WL047509 AMMINI BABU 00177 IOBA0001155 666 666 Processed 11/11/2023 7361366418 AMMINI INDIAN OVERSEAS BANK(508541)
49 Vettikkavala KL-13-011-002-008/278
(Melila) 		1613011002NRG24051020231139402 07/10/2023 JOLLY REJI 1613011002WL047509 JOLLY REJI 00177 IOBA0001155 666 666 Processed 10/11/2023 7361366419 Mrs. Jolly Reji INDIAN BANK(607105)
50 Vettikkavala KL-13-011-002-008/42
(Melila) 		1613011002NRG24051020231139408 07/10/2023 RADHA 1613011002WL047509 RADHA 00177 IOBA0001155 666 666 Processed 11/11/2023 7361366414 RADHA INDIAN OVERSEAS BANK(508541)
51 Vettikkavala KL-13-011-002-008/62
(Melila) 		1613011002NRG24051020231139411 07/10/2023 PRASAD K 1613011002WL047509 PRASAD K 00177 IOBA0001155 666 666 Processed 11/11/2023 7361366411 PRASAD K STATE BANK OF INDIA(508548)
SubTotal 9324 9324
52 Vettikkavala KL-13-011-002-008/124
(Melila) 		1613011002NRG24051020231139379 07/10/2023 GEORGE 1613011002WL047509 GEORGE 00415 SBIN0013315 666 666 Processed 11/11/2023 7361366427 MR C GEORGE SO K CHACKO STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-002-008/180
(Melila) 		1613011002NRG24051020231139388 07/10/2023 INDIRA 1613011002WL047509 INDIRA 00415 SBIN0013315 666 666 Processed 11/11/2023 7361366423 MRS INDIRA STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-002-008/196
(Melila) 		1613011002NRG24051020231139391 07/10/2023 RETNAMMA J 1613011002WL047509 RETNAMMA J 00415 SBIN0013315 666 666 Processed 11/11/2023 7361366424 MRS RETNAMMA J STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-002-008/199
(Melila) 		1613011002NRG24051020231139393 07/10/2023 BEENA 1613011002WL047509 BEENA 00415 SBIN0013315 333 333 Processed 11/11/2023 7361366425 MRS BEENA RAJAN STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-002-008/269
(Melila) 		1613011002NRG24051020231139400 07/10/2023 SHEENA L 1613011002WL047509 SHEENA L 00415 SBIN0013315 666 666 Processed 11/11/2023 7361366426 MRS SHEENA JOSE STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-002-008/277
(Melila) 		1613011002NRG24051020231139401 07/10/2023 THULASIBAI 1613011002WL047509 THULASIBAI 00415 SBIN0013315 666 666 Processed 11/11/2023 7361366422 MRS THULASI BHAI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_071023APB_FTO_565532 Central Bank of India CBIN0280946 KUNNICODE 666
2 Vettikkavala KL1613011002_071023APB_FTO_565532 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 22311
3 Vettikkavala KL1613011002_071023APB_FTO_565532 Indian Overseas Bank IOBA0001155 VETTIKAVALA 9324
4 Vettikkavala KL1613011002_071023APB_FTO_565532 State Bank Of India SBIN0013315 KUNNICODE 3663

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