Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:14:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_250823APB_FTO_445433
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-13-011-002-007/73
(Melila) 		1613011002NRG24230820230891160 25/08/2023 T A PUSHPAVALLI AMMA 1613011002WL036403 T A PUSHPAVALLI AMMA 00176 IDIB000C046 666 666 Processed 21/09/2023 5796901255 PUSHPAVALLY AMMA T A INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-002-008/156
(Melila) 		1613011002NRG24230820230891167 25/08/2023 CHELLAMMA M 1613011002WL036403 CHELLAMMA M 00176 IDIB000C046 666 666 Processed 21/09/2023 5796901251 Mrs. M CHELLAMMA INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-008/158
(Melila) 		1613011002NRG24230820230891168 25/08/2023 SANTHAMMA 1613011002WL036403 SANTHAMMA 00176 IDIB000C046 666 666 Processed 21/09/2023 5796901253 Smt. Santhamma SANTHAMMA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-008/163
(Melila) 		1613011002NRG24230820230891170 25/08/2023 SARASWATHY AMMA 1613011002WL036403 SARASWATHY AMMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5796901289 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-002-008/18
(Melila) 		1613011002NRG24230820230891174 25/08/2023 LEELAMMA M 1613011002WL036403 LEELAMMA M 00176 IDIB000C046 666 666 Processed 22/09/2023 5796901297 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-002-008/184
(Melila) 		1613011002NRG24230820230891175 25/08/2023 INDIRAMMA 1613011002WL036403 INDIRAMMA 00176 IDIB000C046 666 666 Processed 21/09/2023 5796901290 Mrs. INDI RAYAMMA DIPU BHAVANAM INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-008/185
(Melila) 		1613011002NRG24230820230891177 25/08/2023 INDIRABHAI AMMA 1613011002WL036403 INDIRABHAI AMMA 00176 IDIB000C046 666 666 Processed 21/09/2023 5796901252 MRS INDIRA BHAI AMMA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-002-008/185
(Melila) 		1613011002NRG24230820230891176 25/08/2023 PONNAPPAN PILLAI 1613011002WL036403 PONNAPPAN PILLAI 00176 IDIB000C046 666 666 Processed 21/09/2023 5796901292 Mr. Ponnappan pillai P INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-008/198
(Melila) 		1613011002NRG24230820230891178 25/08/2023 JALAJA N 1613011002WL036403 JALAJA N 00176 IDIB000C046 666 666 Processed 21/09/2023 5796901294 JALAJA N KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-002-008/211
(Melila) 		1613011002NRG24230820230891180 25/08/2023 REJANI 1613011002WL036403 REJANI 00176 IDIB000C046 666 666 Processed 21/09/2023 5796901296 Mrs. Rejani R INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-008/234
(Melila) 		1613011002NRG24230820230891182 25/08/2023 JAYA S 1613011002WL036403 JAYA S 00176 IDIB000C046 666 666 Processed 21/09/2023 5796901293 Mrs. JAYA S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-008/34
(Melila) 		1613011002NRG24230820230891188 25/08/2023 BALACHANDRAN PILLAI 1613011002WL036403 BALACHANDRAN PILLAI 00176 IDIB000C046 666 666 Processed 21/09/2023 5796901291 Mr. BALACHANDRAN PILLAI INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-008/92
(Melila) 		1613011002NRG24230820230891197 25/08/2023 SARASAMMA K 1613011002WL036403 SARASAMMA K 00176 IDIB000C046 333 333 Processed 21/09/2023 5796901254 RAKESH . INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-008/96
(Melila) 		1613011002NRG24230820230891198 25/08/2023 SASIDHARAN PILLAI 1613011002WL036403 SASIDHARAN PILLAI 00176 IDIB000C046 333 333 Processed 21/09/2023 5796901256 A SASIDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-008/98
(Melila) 		1613011002NRG24230820230891199 25/08/2023 PRABHAKARAN PILLAI 1613011002WL036403 PRABHAKARAN PILLAI 00176 IDIB000C046 666 666 Processed 21/09/2023 5796901295 Mr. Prabhakaran Pillai INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-009/78
(Melila) 		1613011002NRG24230820230891206 25/08/2023 GIRIJA S 1613011002WL036403 GIRIJA S 00176 IDIB000C046 666 666 Processed 21/09/2023 5796901257 Mrs. Girija G INDIAN BANK(607105)
SubTotal 9657 9657
17 Vettikkavala KL-13-011-002-008/10
(Melila) 		1613011002NRG24230820230891161 25/08/2023 BINDHUKUMARY 1613011002WL036403 BINDHUKUMARY 00177 IOBA0001155 666 666 Processed 21/09/2023 5796901275 BINDUKUMARI L INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-008/108
(Melila) 		1613011002NRG24230820230891162 25/08/2023 RETHNAMMA 1613011002WL036403 RETHNAMMA 00177 IOBA0001155 333 333 Processed 21/09/2023 5796901260 RETHNAMMA INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-008/11
(Melila) 		1613011002NRG24230820230891163 25/08/2023 JANCY J 1613011002WL036403 JANCY J 00177 IOBA0001155 666 666 Processed 21/09/2023 5796901268 JANCY INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-008/128
(Melila) 		1613011002NRG24230820230891164 25/08/2023 GEETHA L 1613011002WL036403 GEETHA L 00177 IOBA0001155 666 666 Processed 21/09/2023 5796901262 GEETHA L INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-008/14
(Melila) 		1613011002NRG24230820230891165 25/08/2023 VALSALA P G 1613011002WL036403 VALSALA P G 00177 IOBA0001155 666 666 Processed 21/09/2023 5796901272 VALSALA P G INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-008/154
(Melila) 		1613011002NRG24230820230891166 25/08/2023 RAJI C 1613011002WL036403 RAJI C 00177 IOBA0001155 666 666 Processed 21/09/2023 5796901281 Mr. RAJI C INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-008/161
(Melila) 		1613011002NRG24230820230891169 25/08/2023 LEELA K S 1613011002WL036403 LEELA K S 00177 IOBA0001155 666 666 Processed 21/09/2023 5796901278 LEELA K S INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-008/165
(Melila) 		1613011002NRG24230820230891171 25/08/2023 PONNAMMA T 1613011002WL036403 PONNAMMA T 00177 IOBA0001155 333 333 Processed 21/09/2023 5796901267 PONNAMMA T INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-008/17
(Melila) 		1613011002NRG24230820230891173 25/08/2023 OMANA JOSE 1613011002WL036403 OMANA JOSE 00177 IOBA0001155 666 666 Processed 21/09/2023 5796901271 MRS OMMANAJOSE OMMANAJOSE STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-002-008/205
(Melila) 		1613011002NRG24230820230891179 25/08/2023 RAJENDRAN 1613011002WL036403 RAJENDRAN 00177 IOBA0001155 666 666 Processed 21/09/2023 5796901285 RAJENDRAN . INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-008/26
(Melila) 		1613011002NRG24230820230891184 25/08/2023 SYAMALA D 1613011002WL036403 SYAMALA D 00177 IOBA0001155 666 666 Processed 21/09/2023 5796901269 MRS SYAMALA WO SATHEESAN STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-002-008/280
(Melila) 		1613011002NRG24230820230891185 25/08/2023 RAJI 1613011002WL036403 RAJI 00177 IOBA0001155 666 666 Processed 21/09/2023 5796901282 RAJI INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-008/291
(Melila) 		1613011002NRG24230820230891186 25/08/2023 ROSAMMA 1613011002WL036403 ROSAMMA 00177 IOBA0001155 666 666 Processed 21/09/2023 5796901284 ROSAMMA K P . INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-008/32
(Melila) 		1613011002NRG24230820230891187 25/08/2023 RAJAN 1613011002WL036403 RAJAN 00177 IOBA0001155 333 333 Processed 21/09/2023 5796901261 RAJAN T INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-008/35
(Melila) 		1613011002NRG24230820230891189 25/08/2023 INDIRA T 1613011002WL036403 INDIRA T 00177 IOBA0001155 666 666 Processed 21/09/2023 5796901266 INDIRA T INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-008/36
(Melila) 		1613011002NRG24230820230891190 25/08/2023 PUSHPAVALLI R 1613011002WL036403 PUSHPAVALLI R 00177 IOBA0001155 666 666 Processed 21/09/2023 5796901276 PUSHPAVALLI R INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-008/420
(Melila) 		1613011002NRG24230820230891191 25/08/2023 REMYA REGHU 1613011002WL036403 REMYA REGHU 00177 IOBA0001155 666 666 Processed 21/09/2023 5796901283 REMYA REGHU INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-008/47
(Melila) 		1613011002NRG24230820230891192 25/08/2023 RAJANI S 1613011002WL036403 RAJANI S 00177 IOBA0001155 666 666 Processed 21/09/2023 5796901273 RAJANI S INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-008/59
(Melila) 		1613011002NRG24230820230891193 25/08/2023 KAVITHA M 1613011002WL036403 KAVITHA M 00177 IOBA0001155 666 666 Processed 22/09/2023 5796901279 KAVITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-002-008/6
(Melila) 		1613011002NRG24230820230891194 25/08/2023 SREEJA KUMARY 1613011002WL036403 SREEJA KUMARY 00177 IOBA0001155 666 666 Processed 21/09/2023 5796901259 SREEJA KUMARY HDFC BANK LTD(607152)
37 Vettikkavala KL-13-011-002-008/61
(Melila) 		1613011002NRG24230820230891195 25/08/2023 VIJAYAN PILLAI 1613011002WL036403 VIJAYAN PILLAI 00177 IOBA0001155 333 333 Processed 21/09/2023 5796901277 VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-002-008/9
(Melila) 		1613011002NRG24230820230891196 25/08/2023 USHA N 1613011002WL036403 USHA N 00177 IOBA0001155 666 666 Processed 21/09/2023 5796901274 USHA N INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-002-009/105
(Melila) 		1613011002NRG24230820230891200 25/08/2023 SUJA VARGHESE 1613011002WL036403 SUJA VARGHESE 00177 IOBA0001155 666 666 Processed 21/09/2023 5796901270 SUJA INDIAN OVERSEAS BANK(508541)
40 Vettikkavala KL-13-011-002-009/118
(Melila) 		1613011002NRG24230820230891201 25/08/2023 SATHYAMMA D 1613011002WL036403 SATHYAMMA D 00177 IOBA0001155 666 666 Processed 21/09/2023 5796901263 Smt. SATIYAMMA D INDIAN BANK(607105)
41 Vettikkavala KL-13-011-002-009/231
(Melila) 		1613011002NRG24230820230891202 25/08/2023 SREELATHA P 1613011002WL036403 SREELATHA P 00177 IOBA0001155 666 666 Processed 21/09/2023 5796901258 SREELATHA P INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-002-009/305
(Melila) 		1613011002NRG24230820230891203 25/08/2023 GOPALAKRISHNAN NAIR 1613011002WL036403 GOPALAKRISHNAN NAIR 00177 IOBA0001155 666 666 Processed 21/09/2023 5796901280 GOPALAKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-002-009/38
(Melila) 		1613011002NRG24230820230891204 25/08/2023 LEELA VIJAYAN 1613011002WL036403 LEELA VIJAYAN 00177 IOBA0001155 666 666 Processed 21/09/2023 5796901265 LEELA VIJAYAN INDIAN OVERSEAS BANK(508541)
44 Vettikkavala KL-13-011-002-009/42
(Melila) 		1613011002NRG24230820230891205 25/08/2023 SALY JOHN 1613011002WL036403 SALY JOHN 00177 IOBA0001155 666 666 Processed 21/09/2023 5796901264 Mrs. SALI MATHEW INDIAN BANK(607105)
SubTotal 17316 17316
45 Vettikkavala KL-13-011-002-008/169
(Melila) 		1613011002NRG24230820230891172 25/08/2023 RAMANI 1613011002WL036403 RAMANI 00415 SBIN0013315 666 666 Processed 21/09/2023 5796901287 REMANI T KERALA GRAMIN BANK(607476)
46 Vettikkavala KL-13-011-002-008/224
(Melila) 		1613011002NRG24230820230891181 25/08/2023 LEELA BHAI 1613011002WL036403 LEELA BHAI 00415 SBIN0013315 666 666 Processed 21/09/2023 5796901288 MRS LEELA BHAI STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-002-008/246
(Melila) 		1613011002NRG24230820230891183 25/08/2023 SARASWATHY M 1613011002WL036403 SARASWATHY M 00415 SBIN0013315 666 666 Processed 21/09/2023 5796901286 SARASWATHY INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
Total 28971 28971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_250823APB_FTO_445433 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 9657
2 Vettikkavala KL1613011002_250823APB_FTO_445433 Indian Overseas Bank IOBA0001155 VETTIKAVALA 17316
3 Vettikkavala KL1613011002_250823APB_FTO_445433 State Bank Of India SBIN0013315 KUNNICODE 1998

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