Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:08:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_141123APB_FTO_697345
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) 		1613011002NRG24091120231417064 14/11/2023 SUSEELA 1613011002WL060242 SUSEELA 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8992882569 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-009/187
(Melila) 		1613011002NRG24091120231417074 14/11/2023 CHANDRAMATHYAMMA 1613011002WL060242 CHANDRAMATHYAMMA 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8992882571 Mr. CHANDRAVATIYAMMA . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-009/208
(Melila) 		1613011002NRG24091120231417079 14/11/2023 RADHA T 1613011002WL060242 RADHA T 00176 IDIB000C046 999 999 Processed 01/01/2024 8992882568 Mrs. RADHA T INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-009/209
(Melila) 		1613011002NRG24091120231417080 14/11/2023 GOPINADHAN PILLAI 1613011002WL060242 GOPINADHAN PILLAI 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8992882567 Mr. GOPINADHANPILLAI . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-009/220
(Melila) 		1613011002NRG24091120231417083 14/11/2023 SURENDRAN NAIR 1613011002WL060242 SURENDRAN NAIR 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8992882532 Mr. SURENDRAN NAIR INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-009/248
(Melila) 		1613011002NRG24091120231417084 14/11/2023 UNNIKRISHNA PILLAI K A 1613011002WL060242 UNNIKRISHNA PILLAI K A 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8992882533 UNNIKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-009/308
(Melila) 		1613011002NRG24091120231417087 14/11/2023 JESSY BIJU 1613011002WL060242 JESSY BIJU 00176 IDIB000C046 666 666 Processed 01/01/2024 8992882535 Mrs. JESSY BIJU INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-009/310
(Melila) 		1613011002NRG24091120231417089 14/11/2023 SARALAMMA B 1613011002WL060242 SARALAMMA B 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8992882570 Mrs. Saralamma B INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-011/8
(Melila) 		1613011002NRG24091120231417099 14/11/2023 MINI M T 1613011002WL060242 MINI M T 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8992882534 MINIMOL MT INDIAN OVERSEAS BANK(508541)
SubTotal 13320 13320
10 Vettikkavala KL-13-011-002-004/61
(Melila) 		1613011002NRG24091120231417060 14/11/2023 BINU JOHN 1613011002WL060242 BINU JOHN 00177 IOBA0001155 1665 1665 Processed 01/01/2024 8992882541 Mr. BINU JOHN CENTRAL BANK OF INDIA(607115)
11 Vettikkavala KL-13-011-002-008/49
(Melila) 		1613011002NRG24091120231417065 14/11/2023 RAJAN K 1613011002WL060242 RAJAN K 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8992882547 RAJAN K INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-008/60
(Melila) 		1613011002NRG24091120231417066 14/11/2023 PRABHA 1613011002WL060242 PRABHA 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8992882556 PRABHA T INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-009/11
(Melila) 		1613011002NRG24091120231417067 14/11/2023 SHEELA KUMARI A 1613011002WL060242 SHEELA KUMARI A 00177 IOBA0001155 1332 1332 Processed 01/01/2024 8992882538 SHEELA KUMARI A INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-009/136
(Melila) 		1613011002NRG24091120231417068 14/11/2023 RATHI AMMA R 1613011002WL060242 RATHI AMMA R 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8992882546 Mrs. RATHIYAMMA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-009/153
(Melila) 		1613011002NRG24091120231417069 14/11/2023 ASHA R 1613011002WL060242 ASHA R 00177 IOBA0001155 1665 1665 Processed 01/01/2024 8992882545 ASHA R INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-009/163
(Melila) 		1613011002NRG24091120231417070 14/11/2023 SARASWATHY 1613011002WL060242 SARASWATHY 00177 IOBA0001155 666 666 Processed 01/01/2024 8992882554 Mr. SARASWATHY INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-009/177
(Melila) 		1613011002NRG24091120231417072 14/11/2023 OMANA B 1613011002WL060242 OMANA B 00177 IOBA0001155 666 666 Processed 01/01/2024 8992882552 MRS OMANA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-002-009/181
(Melila) 		1613011002NRG24091120231417073 14/11/2023 RAJENDRAN PILLAI C 1613011002WL060242 RAJENDRAN PILLAI C 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8992882550 RAJENDRAN PILLAI C INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-002-009/197
(Melila) 		1613011002NRG24091120231417076 14/11/2023 Mariya 1613011002WL060242 Mariya 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8992882559 MARIYA . INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-009/198
(Melila) 		1613011002NRG24091120231417077 14/11/2023 LEELAMMA 1613011002WL060242 LEELAMMA 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8992882548 Mrs. LEELAMMA J INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-009/205
(Melila) 		1613011002NRG24091120231417078 14/11/2023 KUNJU KUNJU 1613011002WL060242 KUNJU KUNJU 00177 IOBA0001155 333 333 Processed 01/01/2024 8992882553 KUNJU KUNJU INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-009/21
(Melila) 		1613011002NRG24091120231417081 14/11/2023 SANTHAMMA E 1613011002WL060242 SANTHAMMA E 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8992882549 Mrs. Santhamma INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-009/22
(Melila) 		1613011002NRG24091120231417082 14/11/2023 ANILA THOMAS 1613011002WL060242 ANILA THOMAS 00177 IOBA0001155 1332 1332 Processed 01/01/2024 8992882540 ANILA SELESTEEN HDFC BANK LTD(607152)
24 Vettikkavala KL-13-011-002-009/25
(Melila) 		1613011002NRG24091120231417085 14/11/2023 GEETHA RAJAN 1613011002WL060242 GEETHA RAJAN 00177 IOBA0001155 1332 1332 Processed 01/01/2024 8992882555 GEETHA RAJAN INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-009/31
(Melila) 		1613011002NRG24091120231417088 14/11/2023 SREEDEVI B 1613011002WL060242 SREEDEVI B 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8992882537 SREEDEVI B INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-009/41
(Melila) 		1613011002NRG24091120231417090 14/11/2023 ELSSY BIJU 1613011002WL060242 ELSSY BIJU 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8992882539 Mrs. ELSY BIJU INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-009/50
(Melila) 		1613011002NRG24091120231417091 14/11/2023 SREEDHARANPILLAI 1613011002WL060242 SREEDHARANPILLAI 00177 IOBA0001155 666 666 Processed 01/01/2024 8992882557 SREEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-009/57
(Melila) 		1613011002NRG24091120231417092 14/11/2023 VALSALAMMA 1613011002WL060242 VALSALAMMA 00177 IOBA0001155 1665 1665 Processed 01/01/2024 8992882560 VALSAMMA G INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-009/63
(Melila) 		1613011002NRG24091120231417093 14/11/2023 BINDHU 1613011002WL060242 BINDHU 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8992882558 BINDHU . INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-009/87
(Melila) 		1613011002NRG24091120231417094 14/11/2023 GRACY BABU 1613011002WL060242 GRACY BABU 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8992882551 MRS GRACY BABU STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-002-009/98
(Melila) 		1613011002NRG24091120231417095 14/11/2023 KUNJUMOL 1613011002WL060242 KUNJUMOL 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8992882543 KUNJUMOLE D INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-009/99
(Melila) 		1613011002NRG24091120231417096 14/11/2023 SYAMALA G 1613011002WL060242 SYAMALA G 00177 IOBA0001155 666 666 Processed 01/01/2024 8992882536 SYAMALA G INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-010/10
(Melila) 		1613011002NRG24091120231417097 14/11/2023 ALEYAMMA 1613011002WL060242 ALEYAMMA 00177 IOBA0001155 1332 1332 Processed 01/01/2024 8992882542 ALEYAMMA INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-010/63
(Melila) 		1613011002NRG24091120231417098 14/11/2023 SARITHAMOL V 1613011002WL060242 SARITHAMOL V 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8992882544 SARITHAMOL V INDIAN OVERSEAS BANK(508541)
SubTotal 39294 39294
35 Vettikkavala KL-13-011-002-009/306
(Melila) 		1613011002NRG24091120231417086 14/11/2023 LEELAMMA 1613011002WL060242 LEELAMMA 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8992882561 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
36 Vettikkavala KL-13-011-002-005/221
(Melila) 		1613011002NRG24091120231417061 14/11/2023 SUMAKUMARI 1613011002WL060242 SUMAKUMARI 00415 SBIN0013315 666 666 Processed 01/01/2024 8992882562 Mr. SumaKumary B INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-007/311
(Melila) 		1613011002NRG24091120231417062 14/11/2023 RAMANI R 1613011002WL060242 RAMANI R 00415 SBIN0013315 999 999 Processed 01/01/2024 8992882563 MRS RAMANI RAMANI STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-002-008/172
(Melila) 		1613011002NRG24091120231417063 14/11/2023 KUNJAMMA 1613011002WL060242 KUNJAMMA 00415 SBIN0013315 1998 1998 Processed 01/01/2024 8992882566 MRS KUNJAMMA STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-002-009/172
(Melila) 		1613011002NRG24091120231417071 14/11/2023 PADMINI AMMA 1613011002WL060242 PADMINI AMMA 00415 SBIN0013315 1998 1998 Processed 01/01/2024 8992882565 MRS PADMINIY AMMA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-002-009/195
(Melila) 		1613011002NRG24091120231417075 14/11/2023 THANKAMANI K 1613011002WL060242 THANKAMANI K 00415 SBIN0013315 1998 1998 Processed 01/01/2024 8992882564 Mrs. K THANKAMONY INDIAN BANK(607105)
SubTotal 7659 7659
Total 62271 62271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_141123APB_FTO_697345 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 13320
2 Vettikkavala KL1613011002_141123APB_FTO_697345 Indian Overseas Bank IOBA0001155 VETTIKAVALA 39294
3 Vettikkavala KL1613011002_141123APB_FTO_697345 State Bank Of India SBIN0005047 KOTTARAKARA 1998
4 Vettikkavala KL1613011002_141123APB_FTO_697345 State Bank Of India SBIN0013315 KUNNICODE 7659

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