Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:59:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_111122APB_FTO_689235
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-13-011-002-004/15
(Melila) 		1613011002NRG23091120221040488 11/11/2022 REMA L 1613011002WL049091 REMA L 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7196144747 Mrs. Rema L INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-004/174
(Melila) 		1613011002NRG23091120221040491 11/11/2022 SUMATHY K 1613011002WL049091 SUMATHY K 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7196144743 Mrs. K SUMATHY INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-004/197
(Melila) 		1613011002NRG23091120221040494 11/11/2022 BINDHU 1613011002WL049091 BINDHU 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7196144752 Mrs. BINDHU K INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-004/198
(Melila) 		1613011002NRG23091120221040496 11/11/2022 KOMALAN K 1613011002WL049091 KOMALAN K 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7196144791 Mr. KOMALAN K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-004/199
(Melila) 		1613011002NRG23091120221040497 11/11/2022 KUNJUPENNU 1613011002WL049091 KUNJUPENNU 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7196144746 Mrs. KUNJUPENNU . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-004/202
(Melila) 		1613011002NRG23091120221040500 11/11/2022 ASHA R 1613011002WL049091 ASHA R 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7196144792 Mrs. ASHA R INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-004/22
(Melila) 		1613011002NRG23091120221040504 11/11/2022 PRINCY 1613011002WL049091 PRINCY 00176 IDIB000C046 622 622 Processed 14/12/2022 7196144749 MRS PRINCY THOMAS STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-002-004/224
(Melila) 		1613011002NRG23091120221040507 11/11/2022 REMANI T 1613011002WL049091 REMANI T 00176 IDIB000C046 933 933 Processed 14/12/2022 7196144745 Mrs. T REMANI INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-004/231
(Melila) 		1613011002NRG23091120221040509 11/11/2022 KAMALAM P 1613011002WL049091 KAMALAM P 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7196144744 Mrs. KAMALAM INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-004/237
(Melila) 		1613011002NRG23091120221040510 11/11/2022 DASAMMA 1613011002WL049091 DASAMMA 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7196144795 Mrs. DASAMMA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-004/239
(Melila) 		1613011002NRG23091120221040511 11/11/2022 MIN I KUMARI AMMA 1613011002WL049091 MIN I KUMARI AMMA 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7196144750 MRS MINIKUMARI L STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-002-004/240
(Melila) 		1613011002NRG23091120221040513 11/11/2022 GEETHA KUMARI 1613011002WL049091 GEETHA KUMARI 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7196144751 MRS GEETHA KUMARI K STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-002-004/250
(Melila) 		1613011002NRG23091120221040517 11/11/2022 LILLYKUTTY G 1613011002WL049091 LILLYKUTTY G 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7196144742 Mrs. G LILLYKUTTY INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-004/65
(Melila) 		1613011002NRG23091120221040538 11/11/2022 GOMATHY 1613011002WL049091 GOMATHY 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7196144748 Smt. GOMATHY PODICHI INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-005/176
(Melila) 		1613011002NRG23091120221040544 11/11/2022 SUSAMMA S 1613011002WL049091 SUSAMMA S 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7196144793 Mrs. SUSAMMA . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-005/211
(Melila) 		1613011002NRG23091120221040545 11/11/2022 NESSAMMA S 1613011002WL049091 NESSAMMA S 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7196144794 Mrs. NESSAMMA S INDIAN BANK(607105)
SubTotal 21459 21459
17 Vettikkavala KL-13-011-002-004/121
(Melila) 		1613011002NRG23091120221040485 11/11/2022 MINI SAJI 1613011002WL049091 MINI SAJI 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7196144760 Mrs. MINI SAJI CENTRAL BANK OF INDIA(607115)
18 Vettikkavala KL-13-011-002-004/126
(Melila) 		1613011002NRG23091120221040486 11/11/2022 ANIYAMMA G 1613011002WL049091 ANIYAMMA G 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7196144777 MRS ANIYAMMA G STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-002-004/145
(Melila) 		1613011002NRG23091120221040487 11/11/2022 SAROJINI N 1613011002WL049091 SAROJINI N 00177 IOBA0001155 622 622 Processed 14/12/2022 7196144763 SAROJINI SREEDHARAN KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-002-004/159
(Melila) 		1613011002NRG23091120221040489 11/11/2022 KUNJUMOL 1613011002WL049091 KUNJUMOL 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7196144764 MRS KUNJUMOL STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-002-004/17
(Melila) 		1613011002NRG23091120221040490 11/11/2022 USHAKUMARY P 1613011002WL049091 USHAKUMARY P 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7196144769 USHAKUMARY P INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-004/196
(Melila) 		1613011002NRG23091120221040493 11/11/2022 KAUSALYA K 1613011002WL049091 KAUSALYA K 00177 IOBA0001155 933 933 Processed 14/12/2022 7196144766 MRS KAUSALLYAK KAUSALLYAK STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-002-004/198
(Melila) 		1613011002NRG23091120221040495 11/11/2022 VIJAYAMMA N 1613011002WL049091 VIJAYAMMA N 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7196144765 MR VIJAYAMMA N STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-002-004/20
(Melila) 		1613011002NRG23091120221040498 11/11/2022 JOHN O 1613011002WL049091 JOHN O 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7196144773 JOHN O INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-004/201
(Melila) 		1613011002NRG23091120221040499 11/11/2022 SARADA 1613011002WL049091 SARADA 00177 IOBA0001155 622 622 Processed 14/12/2022 7196144767 SARADA INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-004/21
(Melila) 		1613011002NRG23091120221040501 11/11/2022 JIJIMOL K 1613011002WL049091 JIJIMOL K 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7196144768 JIJIMOL K INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-004/216
(Melila) 		1613011002NRG23091120221040503 11/11/2022 KUNJUKUNJU 1613011002WL049091 KUNJUKUNJU 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7196144756 KUNJUKUNJU E INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-004/23
(Melila) 		1613011002NRG23091120221040508 11/11/2022 VALSALA G 1613011002WL049091 VALSALA G 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7196144770 Mrs. G Valsala INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-004/24
(Melila) 		1613011002NRG23091120221040512 11/11/2022 MAYA DEVI. R 1613011002WL049091 MAYA DEVI. R 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7196144775 Mr. MAYA DEVI INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-004/27
(Melila) 		1613011002NRG23091120221040519 11/11/2022 SUSAMMABIJU 1613011002WL049091 SUSAMMABIJU 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7196144753 Mrs. SUSAMMA BIJU INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-004/30
(Melila) 		1613011002NRG23091120221040523 11/11/2022 MONI JOHNSON 1613011002WL049091 MONI JOHNSON 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7196144758 MONI JOHNSON INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-004/32
(Melila) 		1613011002NRG23091120221040526 11/11/2022 RADHAMANY G 1613011002WL049091 RADHAMANY G 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7196144759 RADHAMANY G INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-004/36
(Melila) 		1613011002NRG23091120221040529 11/11/2022 PENNAMMA MATHEW 1613011002WL049091 PENNAMMA MATHEW 00177 IOBA0001155 311 311 Processed 14/12/2022 7196144781 PENNAMMA INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-004/39
(Melila) 		1613011002NRG23091120221040531 11/11/2022 ALICE JOHN 1613011002WL049091 ALICE JOHN 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7196144782 Mr. ALICE JOHN CENTRAL BANK OF INDIA(607115)
35 Vettikkavala KL-13-011-002-004/42
(Melila) 		1613011002NRG23091120221040532 11/11/2022 SOBHANA 1613011002WL049091 SOBHANA 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7196144785 Smt. Sobhana E . INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-004/43
(Melila) 		1613011002NRG23091120221040534 11/11/2022 GRACY 1613011002WL049091 GRACY 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7196144774 GRACY INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-002-004/45
(Melila) 		1613011002NRG23091120221040535 11/11/2022 SYAMALA K 1613011002WL049091 SYAMALA K 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7196144757 Mrs. Syamala SYAMALA INDIAN BANK(607105)
38 Vettikkavala KL-13-011-002-004/51
(Melila) 		1613011002NRG23091120221040536 11/11/2022 LILLIKUTTY A 1613011002WL049091 LILLIKUTTY A 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7196144784 LILLIKUTTY A INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-002-004/7
(Melila) 		1613011002NRG23091120221040539 11/11/2022 PADMANABHA PILLAI 1613011002WL049091 PADMANABHA PILLAI 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7196144776 PADMANABHA PILLAI INDIAN OVERSEAS BANK(508541)
40 Vettikkavala KL-13-011-002-004/71
(Melila) 		1613011002NRG23091120221040540 11/11/2022 ZEENATH BEEVI 1613011002WL049091 ZEENATH BEEVI 00177 IOBA0001155 622 622 Processed 14/12/2022 7196144780 SEENATH BEEVI A INDIAN OVERSEAS BANK(508541)
41 Vettikkavala KL-13-011-002-004/75
(Melila) 		1613011002NRG23091120221040541 11/11/2022 BIJI B 1613011002WL049091 BIJI B 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7196144761 BIJI B INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-002-004/84
(Melila) 		1613011002NRG23091120221040542 11/11/2022 NAYOMI A 1613011002WL049091 NAYOMI A 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7196144771 Mrs. NAYOMI A INDIAN BANK(607105)
43 Vettikkavala KL-13-011-002-004/97
(Melila) 		1613011002NRG23091120221040543 11/11/2022 SATYABHAI 1613011002WL049091 SATYABHAI 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7196144787 Mrs. SATHYA BHAI. . INDIAN BANK(607105)
44 Vettikkavala KL-13-011-002-005/67
(Melila) 		1613011002NRG23091120221040547 11/11/2022 SINDHU A 1613011002WL049091 SINDHU A 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7196144779 SINDHU A INDIAN OVERSEAS BANK(508541)
45 Vettikkavala KL-13-011-002-005/70
(Melila) 		1613011002NRG23091120221040548 11/11/2022 REJANI RENGAN 1613011002WL049091 REJANI RENGAN 00177 IOBA0001155 933 933 Processed 14/12/2022 7196144772 REJANI RENGAN INDIAN OVERSEAS BANK(508541)
46 Vettikkavala KL-13-011-002-005/72
(Melila) 		1613011002NRG23091120221040549 11/11/2022 MALLIKA K 1613011002WL049091 MALLIKA K 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7196144755 MALLIKA K INDIAN OVERSEAS BANK(508541)
47 Vettikkavala KL-13-011-002-005/73
(Melila) 		1613011002NRG23091120221040550 11/11/2022 SUDHARMMA R 1613011002WL049091 SUDHARMMA R 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7196144786 SUDHARMMA R INDIAN OVERSEAS BANK(508541)
48 Vettikkavala KL-13-011-002-005/76
(Melila) 		1613011002NRG23091120221040551 11/11/2022 LALITHA K 1613011002WL049091 LALITHA K 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7196144762 LALITHA K INDIAN OVERSEAS BANK(508541)
49 Vettikkavala KL-13-011-002-005/77
(Melila) 		1613011002NRG23091120221040552 11/11/2022 MARY MIGHAEL 1613011002WL049091 MARY MIGHAEL 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7196144754 Mrs. P MARY INDIAN BANK(607105)
50 Vettikkavala KL-13-011-002-005/78
(Melila) 		1613011002NRG23091120221040553 11/11/2022 THANKAMMA 1613011002WL049091 THANKAMMA 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7196144778 THANKAMMA INDIAN OVERSEAS BANK(508541)
51 Vettikkavala KL-13-011-002-005/96
(Melila) 		1613011002NRG23091120221040555 11/11/2022 SANTHAMMA C 1613011002WL049091 SANTHAMMA C 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7196144783 Mrs. SANTHAMMA . INDIAN BANK(607105)
SubTotal 46028 46028
52 Vettikkavala KL-13-011-002-004/216
(Melila) 		1613011002NRG23091120221040502 11/11/2022 LEELA 1613011002WL049091 LEELA 00415 SBIN0013315 1555 1555 Processed 14/12/2022 7196144789 LEELA A INDIAN OVERSEAS BANK(508541)
53 Vettikkavala KL-13-011-002-004/221
(Melila) 		1613011002NRG23091120221040505 11/11/2022 SAVITHRY B 1613011002WL049091 SAVITHRY B 00415 SBIN0013315 1244 1244 Processed 14/12/2022 7196144790 MRS SAVITHRY B STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-002-004/242
(Melila) 		1613011002NRG23091120221040515 11/11/2022 RABEKKA A 1613011002WL049091 RABEKKA A 00415 SBIN0013315 1244 1244 Processed 14/12/2022 7196144788 MRS RABEKKA A STATE BANK OF INDIA(508548)
SubTotal 4043 4043
Total 71530 71530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_111122APB_FTO_689235 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 21459
2 Vettikkavala KL1613011002_111122APB_FTO_689235 Indian Overseas Bank IOBA0001155 VETTIKAVALA 46028
3 Vettikkavala KL1613011002_111122APB_FTO_689235 State Bank Of India SBIN0013315 KUNNICODE 4043

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