Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:29:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_160923APB_FTO_485438
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-13-011-002-007/308
(Melila) 		1613011002NRG24140920230966762 16/09/2023 THANKAMMA KUNJUMON 1613011002WL039743 THANKAMMA KUNJUMON 00089 CBIN0280946 666 666 Processed 09/11/2023 7272920772 Mrs. THANKAMMA KUNJUMON CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-002-007/393
(Melila) 		1613011002NRG24140920230966767 16/09/2023 SOBHA 1613011002WL039743 SOBHA 00089 CBIN0280946 1665 1665 Processed 09/11/2023 7272920775 Mrs. SOBHANA S CENTRAL BANK OF INDIA(607115)
3 Vettikkavala KL-13-011-002-007/50
(Melila) 		1613011002NRG24140920230966771 16/09/2023 KUNJUMON 1613011002WL039743 KUNJUMON 00089 CBIN0280946 1332 1332 Processed 09/11/2023 7272920773 Mr. KUNJUMON K VARGHEES CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
4 Vettikkavala KL-13-011-002-005/83
(Melila) 		1613011002NRG24140920230966735 16/09/2023 GOPINADHAN PILLAI K 1613011002WL039743 GOPINADHAN PILLAI K 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7272920736 Mr. GOPINADHAN PILLAI K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-006/68
(Melila) 		1613011002NRG24140920230966737 16/09/2023 PRADEEP KUMAR A 1613011002WL039743 PRADEEP KUMAR A 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7272920748 Mr. PRADEEP KUMAR INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-006/68
(Melila) 		1613011002NRG24140920230966736 16/09/2023 REMANI D 1613011002WL039743 REMANI D 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7272920740 Mrs. REMANI D INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-006/85
(Melila) 		1613011002NRG24140920230966738 16/09/2023 KARTHYAYANI 1613011002WL039743 KARTHYAYANI 00176 IDIB000C046 999 999 Processed 09/11/2023 7272920757 Mrs. KARTHYAYANI . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/102
(Melila) 		1613011002NRG24140920230966740 16/09/2023 RAJAN C 1613011002WL039743 RAJAN C 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7272920758 Mr. G Rajan INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/106
(Melila) 		1613011002NRG24140920230966741 16/09/2023 THOMAS K 1613011002WL039743 THOMAS K 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272920749 Mr. Thomas K INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/110
(Melila) 		1613011002NRG24140920230966742 16/09/2023 S CHANDRAVALLY AMMA 1613011002WL039743 S CHANDRAVALLY AMMA 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7272920741 CHANDRAVALLYAMMA DHANALAXMI BANK(607239)
11 Vettikkavala KL-13-011-002-007/116
(Melila) 		1613011002NRG24140920230966743 16/09/2023 K JALAJA KUMARY 1613011002WL039743 K JALAJA KUMARY 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272920754 Mrs. Jalaja K INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/128
(Melila) 		1613011002NRG24140920230966744 16/09/2023 REJANIMOLE J 1613011002WL039743 REJANIMOLE J 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7272920788 Mrs. Rejani J INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/134
(Melila) 		1613011002NRG24140920230966745 16/09/2023 LISSY BAIJU 1613011002WL039743 LISSY BAIJU 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272920787 Mrs. Lissy INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/140
(Melila) 		1613011002NRG24140920230966747 16/09/2023 SHEEJA MATHEW 1613011002WL039743 SHEEJA MATHEW 00176 IDIB000C046 999 999 Processed 10/11/2023 7272920760 MRS SHEEJA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-002-007/145
(Melila) 		1613011002NRG24140920230966749 16/09/2023 P K USHA 1613011002WL039743 P K USHA 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7272920739 Mrs. Usha P K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-007/176
(Melila) 		1613011002NRG24140920230966750 16/09/2023 KUNJAMMA BABY 1613011002WL039743 KUNJAMMA BABY 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7272920776 Mrs. KUNJAMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-007/204
(Melila) 		1613011002NRG24140920230966751 16/09/2023 REMANI 1613011002WL039743 REMANI 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272920737 Mrs. Ramani L INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-007/218
(Melila) 		1613011002NRG24140920230966752 16/09/2023 J ELIZABETH 1613011002WL039743 J ELIZABETH 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272920779 Mrs. Elizabeth INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-007/244
(Melila) 		1613011002NRG24140920230966753 16/09/2023 ANNAMMA 1613011002WL039743 ANNAMMA 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272920777 ANNAMMA INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-007/246
(Melila) 		1613011002NRG24140920230966754 16/09/2023 LILLIKUTTY 1613011002WL039743 LILLIKUTTY 00176 IDIB000C046 999 999 Processed 09/11/2023 7272920778 LILLY KUTTY Y CANARA BANK(508532)
21 Vettikkavala KL-13-011-002-007/278
(Melila) 		1613011002NRG24140920230966757 16/09/2023 RAJAN O 1613011002WL039743 RAJAN O 00176 IDIB000C046 999 999 Processed 09/11/2023 7272920781 Mr. RAJAN O INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-007/337
(Melila) 		1613011002NRG24140920230966764 16/09/2023 RAMAKRISHNA PILLAI 1613011002WL039743 RAMAKRISHNA PILLAI 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7272920783 Mr. Ramakrishna Pillai INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-007/37
(Melila) 		1613011002NRG24140920230966765 16/09/2023 SASIDHARAN PILLAI 1613011002WL039743 SASIDHARAN PILLAI 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7272920743 Mr. SASIDHARAN PILLAI T INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-007/4
(Melila) 		1613011002NRG24140920230966768 16/09/2023 SUDHARMA 1613011002WL039743 SUDHARMA 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7272920733 Mrs. SUDHARMMA . INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-007/5
(Melila) 		1613011002NRG24140920230966769 16/09/2023 SANTHA K 1613011002WL039743 SANTHA K 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272920761 Mrs. Santhamma INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-007/50
(Melila) 		1613011002NRG24140920230966770 16/09/2023 ROSAMMA 1613011002WL039743 ROSAMMA 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7272920738 MRS ROSAMMA KUNJUMON STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-002-007/52
(Melila) 		1613011002NRG24140920230966772 16/09/2023 CHANDRASEKHARAN PILLAI 1613011002WL039743 CHANDRASEKHARAN PILLAI 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272920742 CHANDRASEKHARAN NAIR G INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-002-007/52
(Melila) 		1613011002NRG24140920230966773 16/09/2023 LEELAVATHIYAMMA 1613011002WL039743 LEELAVATHIYAMMA 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272920751 Mrs. LEELAVATHIYAMMA . INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-007/56
(Melila) 		1613011002NRG24140920230966774 16/09/2023 PRASADAVALLY 1613011002WL039743 PRASADAVALLY 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7272920732 PRASADAVALLY P INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-007/58
(Melila) 		1613011002NRG24140920230966775 16/09/2023 ABRAHAM D 1613011002WL039743 ABRAHAM D 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272920755 Mrs. Abraham D INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-007/59
(Melila) 		1613011002NRG24140920230966776 16/09/2023 GEEVARGHESE Y 1613011002WL039743 GEEVARGHESE Y 00176 IDIB000C046 666 666 Processed 09/11/2023 7272920780 Mr. GEEVARGHESE Y INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-007/60
(Melila) 		1613011002NRG24140920230966778 16/09/2023 CHELLAPPAN R 1613011002WL039743 CHELLAPPAN R 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272920747 CHELLAPPAN R CANARA BANK(508532)
33 Vettikkavala KL-13-011-002-007/63
(Melila) 		1613011002NRG24140920230966779 16/09/2023 SURENDRAN PILLAI 1613011002WL039743 SURENDRAN PILLAI 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7272920782 Mr. Surendran Pillai PILLAI INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-007/65
(Melila) 		1613011002NRG24140920230966781 16/09/2023 B GIRIJA KUMARI 1613011002WL039743 B GIRIJA KUMARI 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7272920752 Mrs. Girija Kumari B GIRIJA KUMARI INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-007/65
(Melila) 		1613011002NRG24140920230966780 16/09/2023 GOPALAKRISHNA PILLAAI 1613011002WL039743 GOPALAKRISHNA PILLAAI 00176 IDIB000C046 333 333 Processed 09/11/2023 7272920744 GOPALAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
36 Vettikkavala KL-13-011-002-007/7
(Melila) 		1613011002NRG24140920230966782 16/09/2023 MARIYAMMA YOHANNAN 1613011002WL039743 MARIYAMMA YOHANNAN 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7272920750 Mrs. Mariamma INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-007/70
(Melila) 		1613011002NRG24140920230966783 16/09/2023 PRASANNA KUMARY 1613011002WL039743 PRASANNA KUMARY 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272920745 Mrs. Prasanna Kumari T INDIAN BANK(607105)
38 Vettikkavala KL-13-011-002-007/72
(Melila) 		1613011002NRG24140920230966784 16/09/2023 ANILA JAYARAJ 1613011002WL039743 ANILA JAYARAJ 00176 IDIB000C046 666 666 Processed 09/11/2023 7272920753 Mrs. ANILA JAYARAJ INDIAN BANK(607105)
39 Vettikkavala KL-13-011-002-007/75
(Melila) 		1613011002NRG24140920230966785 16/09/2023 REMA DEVI AMMA 1613011002WL039743 REMA DEVI AMMA 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272920746 REMADEVI AMMA B KERALA GRAMIN BANK(607476)
40 Vettikkavala KL-13-011-002-007/88
(Melila) 		1613011002NRG24140920230966786 16/09/2023 GEETHA KUMARI G 1613011002WL039743 GEETHA KUMARI G 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272920735 GEETHAKUMARY INDIAN OVERSEAS BANK(508541)
41 Vettikkavala KL-13-011-002-007/90
(Melila) 		1613011002NRG24140920230966787 16/09/2023 USHA CHANDRAN 1613011002WL039743 USHA CHANDRAN 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7272920731 USHA KUMARI D DHANALAXMI BANK(607239)
42 Vettikkavala KL-13-011-002-007/91
(Melila) 		1613011002NRG24140920230966788 16/09/2023 THOMAS 1613011002WL039743 THOMAS 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272920734 Mr. G Thomas INDIAN BANK(607105)
43 Vettikkavala KL-13-011-002-007/92
(Melila) 		1613011002NRG24140920230966789 16/09/2023 KUNJAMMA 1613011002WL039743 KUNJAMMA 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7272920789 Smt. Kunjamma INDIAN BANK(607105)
44 Vettikkavala KL-13-011-002-007/93
(Melila) 		1613011002NRG24140920230966790 16/09/2023 NANI KUTTY K 1613011002WL039743 NANI KUTTY K 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7272920756 NANI KUTTY INDIAN OVERSEAS BANK(508541)
45 Vettikkavala KL-13-011-002-008/51
(Melila) 		1613011002NRG24140920230966791 16/09/2023 LUKOSE 1613011002WL039743 LUKOSE 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7272920759 Mr. LUKOSE M INDIAN BANK(607105)
SubTotal 58941 58941
46 Vettikkavala KL-13-011-002-007/101
(Melila) 		1613011002NRG24140920230966739 16/09/2023 AMMUKUTTY JINO 1613011002WL039743 AMMUKUTTY JINO 00177 IOBA0001155 666 666 Processed 09/11/2023 7272920764 Mrs. AMMUKUTTY JINO CENTRAL BANK OF INDIA(607115)
47 Vettikkavala KL-13-011-002-007/139
(Melila) 		1613011002NRG24140920230966746 16/09/2023 LEELAMMA 1613011002WL039743 LEELAMMA 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7272920768 LEELAMMA INDIAN OVERSEAS BANK(508541)
48 Vettikkavala KL-13-011-002-007/141
(Melila) 		1613011002NRG24140920230966748 16/09/2023 BIJU Y 1613011002WL039743 BIJU Y 00177 IOBA0001155 1665 1665 Processed 09/11/2023 7272920766 BIJU Y INDIAN OVERSEAS BANK(508541)
49 Vettikkavala KL-13-011-002-007/265
(Melila) 		1613011002NRG24140920230966755 16/09/2023 RADHA 1613011002WL039743 RADHA 00177 IOBA0001155 999 999 Processed 10/11/2023 7272920762 MRS RADHA GOPI STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-002-007/266
(Melila) 		1613011002NRG24140920230966756 16/09/2023 SUNITHA S 1613011002WL039743 SUNITHA S 00177 IOBA0001155 666 666 Processed 09/11/2023 7272920767 SUNITHA S INDIAN OVERSEAS BANK(508541)
51 Vettikkavala KL-13-011-002-007/278
(Melila) 		1613011002NRG24140920230966758 16/09/2023 MARIYAMMA 1613011002WL039743 MARIYAMMA 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7272920785 MARIYAMMA STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-002-007/285
(Melila) 		1613011002NRG24140920230966759 16/09/2023 RATHI L 1613011002WL039743 RATHI L 00177 IOBA0001155 1665 1665 Processed 09/11/2023 7272920770 RATHI L INDIAN OVERSEAS BANK(508541)
53 Vettikkavala KL-13-011-002-007/287
(Melila) 		1613011002NRG24140920230966760 16/09/2023 PODIKUNJU 1613011002WL039743 PODIKUNJU 00177 IOBA0001155 1665 1665 Processed 09/11/2023 7272920769 PODIKUNJU INDIAN OVERSEAS BANK(508541)
54 Vettikkavala KL-13-011-002-007/326
(Melila) 		1613011002NRG24140920230966763 16/09/2023 BINDU M PHILIP 1613011002WL039743 BINDU M PHILIP 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7272920763 BINDU M PHILIP INDIAN OVERSEAS BANK(508541)
55 Vettikkavala KL-13-011-002-007/390
(Melila) 		1613011002NRG24140920230966766 16/09/2023 LATHIKA N 1613011002WL039743 LATHIKA N 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7272920765 LATHIKA N INDIAN OVERSEAS BANK(508541)
56 Vettikkavala KL-13-011-002-008/66
(Melila) 		1613011002NRG24140920230966792 16/09/2023 SOMAN 1613011002WL039743 SOMAN 00177 IOBA0001155 1665 1665 Processed 09/11/2023 7272920786 SOMAN R INDIAN OVERSEAS BANK(508541)
57 Vettikkavala KL-13-011-002-008/66
(Melila) 		1613011002NRG24140920230966793 16/09/2023 SUJATHA 1613011002WL039743 SUJATHA 00177 IOBA0001155 1665 1665 Processed 09/11/2023 7272920771 SUJATHA . INDIAN OVERSEAS BANK(508541)
SubTotal 15984 15984
58 Vettikkavala KL-13-011-002-007/291
(Melila) 		1613011002NRG24140920230966761 16/09/2023 REMYA S 1613011002WL039743 REMYA S 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7272920774 MRS REMYA S STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-002-007/6
(Melila) 		1613011002NRG24140920230966777 16/09/2023 JOHN 1613011002WL039743 JOHN 00415 SBIN0013315 1332 1332 Processed 09/11/2023 7272920784 K JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 81252 81252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_160923APB_FTO_485438 Central Bank of India CBIN0280946 KUNNICODE 3663
2 Vettikkavala KL1613011002_160923APB_FTO_485438 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 58941
3 Vettikkavala KL1613011002_160923APB_FTO_485438 Indian Overseas Bank IOBA0001155 VETTIKAVALA 15984
4 Vettikkavala KL1613011002_160923APB_FTO_485438 State Bank Of India SBIN0013315 KUNNICODE 2664

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