Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:17:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_071123APB_FTO_672919
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) 		1613011002NRG24011120231353742 07/11/2023 SUSEELA 1613011002WL057521 SUSEELA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8022509557 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-009/187
(Melila) 		1613011002NRG24011120231353752 07/11/2023 CHANDRAMATHYAMMA 1613011002WL057521 CHANDRAMATHYAMMA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8022509556 Mr. CHANDRAVATIYAMMA . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-009/208
(Melila) 		1613011002NRG24011120231353757 07/11/2023 RADHA T 1613011002WL057521 RADHA T 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022509547 Mrs. RADHA T INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-009/209
(Melila) 		1613011002NRG24011120231353758 07/11/2023 GOPINADHAN PILLAI 1613011002WL057521 GOPINADHAN PILLAI 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022509546 Mr. GOPINADHANPILLAI . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-009/220
(Melila) 		1613011002NRG24011120231353761 07/11/2023 SURENDRAN NAIR 1613011002WL057521 SURENDRAN NAIR 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022509559 Mr. SURENDRAN NAIR INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-009/248
(Melila) 		1613011002NRG24011120231353762 07/11/2023 UNNIKRISHNA PILLAI K A 1613011002WL057521 UNNIKRISHNA PILLAI K A 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022509560 UNNIKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-009/308
(Melila) 		1613011002NRG24011120231353765 07/11/2023 JESSY BIJU 1613011002WL057521 JESSY BIJU 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022509562 Mrs. JESSY BIJU INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-009/310
(Melila) 		1613011002NRG24011120231353767 07/11/2023 SARALAMMA B 1613011002WL057521 SARALAMMA B 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022509558 Mrs. Saralamma B INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-011/8
(Melila) 		1613011002NRG24011120231353779 07/11/2023 MINI M T 1613011002WL057521 MINI M T 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022509561 MINIMOL MT INDIAN OVERSEAS BANK(508541)
SubTotal 15318 15318
10 Vettikkavala KL-13-011-002-004/61
(Melila) 		1613011002NRG24011120231353738 07/11/2023 BINU JOHN 1613011002WL057521 BINU JOHN 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8022509568 Mr. BINU JOHN CENTRAL BANK OF INDIA(607115)
11 Vettikkavala KL-13-011-002-008/49
(Melila) 		1613011002NRG24011120231353743 07/11/2023 RAJAN K 1613011002WL057521 RAJAN K 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8022509552 RAJAN K INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-008/60
(Melila) 		1613011002NRG24011120231353744 07/11/2023 PRABHA 1613011002WL057521 PRABHA 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8022509545 PRABHA T INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-009/11
(Melila) 		1613011002NRG24011120231353745 07/11/2023 SHEELA KUMARI A 1613011002WL057521 SHEELA KUMARI A 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8022509565 SHEELA KUMARI A INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-009/136
(Melila) 		1613011002NRG24011120231353746 07/11/2023 RATHI AMMA R 1613011002WL057521 RATHI AMMA R 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8022509551 Mrs. RATHIYAMMA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-009/153
(Melila) 		1613011002NRG24011120231353747 07/11/2023 ASHA R 1613011002WL057521 ASHA R 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022509574 ASHA R INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-009/163
(Melila) 		1613011002NRG24011120231353748 07/11/2023 SARASWATHY 1613011002WL057521 SARASWATHY 00177 IOBA0001155 666 666 Processed 27/11/2023 8022509575 Mr. SARASWATHY INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-009/177
(Melila) 		1613011002NRG24011120231353750 07/11/2023 OMANA B 1613011002WL057521 OMANA B 00177 IOBA0001155 666 666 Processed 27/11/2023 8022509576 MRS OMANA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-002-009/181
(Melila) 		1613011002NRG24011120231353751 07/11/2023 RAJENDRAN PILLAI C 1613011002WL057521 RAJENDRAN PILLAI C 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8022509554 RAJENDRAN PILLAI C INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-002-009/197
(Melila) 		1613011002NRG24011120231353754 07/11/2023 Mariya 1613011002WL057521 Mariya 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8022509553 MARIYA . INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-009/198
(Melila) 		1613011002NRG24011120231353755 07/11/2023 LEELAMMA 1613011002WL057521 LEELAMMA 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8022509541 Mrs. LEELAMMA J INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-009/205
(Melila) 		1613011002NRG24011120231353756 07/11/2023 KUNJU KUNJU 1613011002WL057521 KUNJU KUNJU 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8022509544 KUNJU KUNJU INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-009/21
(Melila) 		1613011002NRG24011120231353759 07/11/2023 SANTHAMMA E 1613011002WL057521 SANTHAMMA E 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8022509577 Mrs. Santhamma INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-009/22
(Melila) 		1613011002NRG24011120231353760 07/11/2023 ANILA THOMAS 1613011002WL057521 ANILA THOMAS 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8022509567 ANILA SELESTEEN HDFC BANK LTD(607152)
24 Vettikkavala KL-13-011-002-009/25
(Melila) 		1613011002NRG24011120231353763 07/11/2023 GEETHA RAJAN 1613011002WL057521 GEETHA RAJAN 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022509540 GEETHA RAJAN INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-009/31
(Melila) 		1613011002NRG24011120231353766 07/11/2023 SREEDEVI B 1613011002WL057521 SREEDEVI B 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8022509564 SREEDEVI B INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-009/41
(Melila) 		1613011002NRG24011120231353768 07/11/2023 ELSSY BIJU 1613011002WL057521 ELSSY BIJU 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8022509566 Mrs. ELSY BIJU INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-009/50
(Melila) 		1613011002NRG24011120231353769 07/11/2023 SREEDHARANPILLAI 1613011002WL057521 SREEDHARANPILLAI 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8022509578 SREEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-009/57
(Melila) 		1613011002NRG24011120231353770 07/11/2023 VALSALAMMA 1613011002WL057521 VALSALAMMA 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8022509539 VALSAMMA G INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-009/63
(Melila) 		1613011002NRG24011120231353771 07/11/2023 BINDHU 1613011002WL057521 BINDHU 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8022509573 BINDHU . INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-009/73
(Melila) 		1613011002NRG24011120231353772 07/11/2023 JOHNKUTTY 1613011002WL057521 JOHNKUTTY 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8022509549 JOHN KUTTY INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-009/87
(Melila) 		1613011002NRG24011120231353773 07/11/2023 GRACY BABU 1613011002WL057521 GRACY BABU 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8022509579 MRS GRACY BABU STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-009/93
(Melila) 		1613011002NRG24011120231353774 07/11/2023 SUJATHA NAIR G 1613011002WL057521 SUJATHA NAIR G 00177 IOBA0001155 666 666 Processed 27/11/2023 8022509538 MRS SUJATHA NAIR STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-002-009/98
(Melila) 		1613011002NRG24011120231353775 07/11/2023 KUNJUMOL 1613011002WL057521 KUNJUMOL 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8022509570 KUNJUMOLE D INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-009/99
(Melila) 		1613011002NRG24011120231353776 07/11/2023 SYAMALA G 1613011002WL057521 SYAMALA G 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8022509563 SYAMALA G INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-010/10
(Melila) 		1613011002NRG24011120231353777 07/11/2023 ALEYAMMA 1613011002WL057521 ALEYAMMA 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8022509569 ALEYAMMA INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-010/63
(Melila) 		1613011002NRG24011120231353778 07/11/2023 SARITHAMOL V 1613011002WL057521 SARITHAMOL V 00177 IOBA0001155 999 999 Processed 27/11/2023 8022509571 SARITHAMOL V INDIAN OVERSEAS BANK(508541)
SubTotal 43290 43290
37 Vettikkavala KL-13-011-002-009/306
(Melila) 		1613011002NRG24011120231353764 07/11/2023 LEELAMMA 1613011002WL057521 LEELAMMA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022509550 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
38 Vettikkavala KL-13-011-002-005/221
(Melila) 		1613011002NRG24011120231353739 07/11/2023 SUMAKUMARI 1613011002WL057521 SUMAKUMARI 00415 SBIN0013315 666 666 Processed 27/11/2023 8022509548 Mr. SumaKumary B INDIAN BANK(607105)
39 Vettikkavala KL-13-011-002-007/311
(Melila) 		1613011002NRG24011120231353740 07/11/2023 RAMANI R 1613011002WL057521 RAMANI R 00415 SBIN0013315 999 999 Processed 27/11/2023 8022509555 MRS RAMANI RAMANI STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-002-008/172
(Melila) 		1613011002NRG24011120231353741 07/11/2023 KUNJAMMA 1613011002WL057521 KUNJAMMA 00415 SBIN0013315 1665 1665 Processed 27/11/2023 8022509543 MRS KUNJAMMA STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-002-009/172
(Melila) 		1613011002NRG24011120231353749 07/11/2023 PADMINI AMMA 1613011002WL057521 PADMINI AMMA 00415 SBIN0013315 1998 1998 Processed 27/11/2023 8022509572 MRS PADMINIY AMMA STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-002-009/195
(Melila) 		1613011002NRG24011120231353753 07/11/2023 THANKAMANI K 1613011002WL057521 THANKAMANI K 00415 SBIN0013315 1998 1998 Processed 27/11/2023 8022509542 Mrs. K THANKAMONY INDIAN BANK(607105)
SubTotal 7326 7326
Total 67932 67932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_071123APB_FTO_672919 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 15318
2 Vettikkavala KL1613011002_071123APB_FTO_672919 Indian Overseas Bank IOBA0001155 VETTIKAVALA 43290
3 Vettikkavala KL1613011002_071123APB_FTO_672919 State Bank Of India SBIN0005047 KOTTARAKARA 1998
4 Vettikkavala KL1613011002_071123APB_FTO_672919 State Bank Of India SBIN0013315 KUNNICODE 7326

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