Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:29:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_250823APB_FTO_450463
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) 		1613011002NRG24250820230940247 25/08/2023 THANKAMMA KUNJUMON 1613011002WL038059 THANKAMMA KUNJUMON 00089 CBIN0280946 1332 1332 Processed 21/09/2023 5794594557 Mrs. THANKAMMA KUNJUMON CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-002-007/393
(Melila) 		1613011002NRG24250820230940251 25/08/2023 SOBHA 1613011002WL038059 SOBHA 00089 CBIN0280946 1665 1665 Processed 21/09/2023 5794594564 Mrs. SOBHANA S CENTRAL BANK OF INDIA(607115)
SubTotal 2997 2997
3 Vettikkavala KL-13-011-002-005/83
(Melila) 		1613011002NRG24250820230940219 25/08/2023 GOPINADHAN PILLAI K 1613011002WL038059 GOPINADHAN PILLAI K 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5794594516 Mr. GOPINADHAN PILLAI K INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-006/68
(Melila) 		1613011002NRG24250820230940221 25/08/2023 PRADEEP KUMAR A 1613011002WL038059 PRADEEP KUMAR A 00176 IDIB000C046 999 999 Processed 21/09/2023 5794594528 Mr. PRADEEP KUMAR INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-006/68
(Melila) 		1613011002NRG24250820230940220 25/08/2023 REMANI D 1613011002WL038059 REMANI D 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5794594520 Mrs. REMANI D INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-006/85
(Melila) 		1613011002NRG24250820230940222 25/08/2023 KARTHYAYANI 1613011002WL038059 KARTHYAYANI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794594538 Mrs. KARTHYAYANI . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/102
(Melila) 		1613011002NRG24250820230940224 25/08/2023 RAJAN C 1613011002WL038059 RAJAN C 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794594540 Mr. G Rajan INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/104
(Melila) 		1613011002NRG24250820230940225 25/08/2023 D MATHAI 1613011002WL038059 D MATHAI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5794594527 MR MATHAI D STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-002-007/106
(Melila) 		1613011002NRG24250820230940226 25/08/2023 THOMAS K 1613011002WL038059 THOMAS K 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794594529 Mr. Thomas K INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/110
(Melila) 		1613011002NRG24250820230940227 25/08/2023 S CHANDRAVALLY AMMA 1613011002WL038059 S CHANDRAVALLY AMMA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794594521 CHANDRAVALLYAMMA DHANALAXMI BANK(607239)
11 Vettikkavala KL-13-011-002-007/116
(Melila) 		1613011002NRG24250820230940228 25/08/2023 K JALAJA KUMARY 1613011002WL038059 K JALAJA KUMARY 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794594534 Mrs. Jalaja K INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/128
(Melila) 		1613011002NRG24250820230940229 25/08/2023 REJANIMOLE J 1613011002WL038059 REJANIMOLE J 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794594537 Mrs. Rejani J INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/134
(Melila) 		1613011002NRG24250820230940230 25/08/2023 LISSY BAIJU 1613011002WL038059 LISSY BAIJU 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794594539 Mrs. Lissy INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/140
(Melila) 		1613011002NRG24250820230940232 25/08/2023 SHEEJA MATHEW 1613011002WL038059 SHEEJA MATHEW 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794594542 MRS SHEEJA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-002-007/145
(Melila) 		1613011002NRG24250820230940234 25/08/2023 P K USHA 1613011002WL038059 P K USHA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794594519 Mrs. Usha P K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-007/176
(Melila) 		1613011002NRG24250820230940235 25/08/2023 KUNJAMMA BABY 1613011002WL038059 KUNJAMMA BABY 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5794594543 Mrs. KUNJAMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-007/204
(Melila) 		1613011002NRG24250820230940236 25/08/2023 REMANI 1613011002WL038059 REMANI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5794594517 Mrs. Ramani L INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-007/218
(Melila) 		1613011002NRG24250820230940237 25/08/2023 J ELIZABETH 1613011002WL038059 J ELIZABETH 00176 IDIB000C046 666 666 Processed 21/09/2023 5794594544 Mrs. Elizabeth INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-007/244
(Melila) 		1613011002NRG24250820230940238 25/08/2023 ANNAMMA 1613011002WL038059 ANNAMMA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794594545 ANNAMMA INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-007/246
(Melila) 		1613011002NRG24250820230940239 25/08/2023 LILLIKUTTY 1613011002WL038059 LILLIKUTTY 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794594546 LILLY KUTTY Y CANARA BANK(508532)
21 Vettikkavala KL-13-011-002-007/278
(Melila) 		1613011002NRG24250820230940242 25/08/2023 RAJAN O 1613011002WL038059 RAJAN O 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794594550 Mr. RAJAN O INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-007/337
(Melila) 		1613011002NRG24250820230940249 25/08/2023 RAMAKRISHNA PILLAI 1613011002WL038059 RAMAKRISHNA PILLAI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794594561 Mr. Ramakrishna Pillai INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-007/37
(Melila) 		1613011002NRG24250820230940250 25/08/2023 SASIDHARAN PILLAI 1613011002WL038059 SASIDHARAN PILLAI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794594523 Mr. SASIDHARAN PILLAI T INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-007/4
(Melila) 		1613011002NRG24250820230940252 25/08/2023 SUDHARMA 1613011002WL038059 SUDHARMA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794594513 Mrs. SUDHARMMA . INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-007/5
(Melila) 		1613011002NRG24250820230940253 25/08/2023 SANTHA K 1613011002WL038059 SANTHA K 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794594547 Mrs. Santhamma INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-007/52
(Melila) 		1613011002NRG24250820230940254 25/08/2023 CHANDRASEKHARAN PILLAI 1613011002WL038059 CHANDRASEKHARAN PILLAI 00176 IDIB000C046 999 999 Processed 21/09/2023 5794594522 CHANDRASEKHARAN NAIR G INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-002-007/52
(Melila) 		1613011002NRG24250820230940255 25/08/2023 LEELAVATHIYAMMA 1613011002WL038059 LEELAVATHIYAMMA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794594531 Mrs. LEELAVATHIYAMMA . INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-007/56
(Melila) 		1613011002NRG24250820230940256 25/08/2023 PRASADAVALLY 1613011002WL038059 PRASADAVALLY 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794594512 PRASADAVALLY P INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-007/58
(Melila) 		1613011002NRG24250820230940257 25/08/2023 ABRAHAM D 1613011002WL038059 ABRAHAM D 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5794594535 Mrs. Abraham D INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-007/60
(Melila) 		1613011002NRG24250820230940259 25/08/2023 CHELLAPPAN R 1613011002WL038059 CHELLAPPAN R 00176 IDIB000C046 999 999 Processed 21/09/2023 5794594526 CHELLAPPAN R CANARA BANK(508532)
31 Vettikkavala KL-13-011-002-007/63
(Melila) 		1613011002NRG24250820230940260 25/08/2023 SURENDRAN PILLAI 1613011002WL038059 SURENDRAN PILLAI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794594562 Mr. Surendran Pillai PILLAI INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-007/65
(Melila) 		1613011002NRG24250820230940261 25/08/2023 B GIRIJA KUMARI 1613011002WL038059 B GIRIJA KUMARI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5794594532 Mrs. B GIRIJA KUMARI INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-007/7
(Melila) 		1613011002NRG24250820230940262 25/08/2023 MARIYAMMA YOHANNAN 1613011002WL038059 MARIYAMMA YOHANNAN 00176 IDIB000C046 999 999 Processed 21/09/2023 5794594530 Mrs. Mariamma INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-007/70
(Melila) 		1613011002NRG24250820230940263 25/08/2023 PRASANNA KUMARY 1613011002WL038059 PRASANNA KUMARY 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794594524 Mrs. Prasanna Kumari T INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-007/72
(Melila) 		1613011002NRG24250820230940264 25/08/2023 ANILA JAYARAJ 1613011002WL038059 ANILA JAYARAJ 00176 IDIB000C046 999 999 Processed 21/09/2023 5794594533 Mrs. ANILA JAYARAJ INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-007/75
(Melila) 		1613011002NRG24250820230940265 25/08/2023 REMA DEVI AMMA 1613011002WL038059 REMA DEVI AMMA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794594525 REMADEVI AMMA B KERALA GRAMIN BANK(607476)
37 Vettikkavala KL-13-011-002-007/88
(Melila) 		1613011002NRG24250820230940266 25/08/2023 GEETHA KUMARI G 1613011002WL038059 GEETHA KUMARI G 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794594515 GEETHAKUMARY INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-002-007/90
(Melila) 		1613011002NRG24250820230940267 25/08/2023 USHA CHANDRAN 1613011002WL038059 USHA CHANDRAN 00176 IDIB000C046 999 999 Processed 21/09/2023 5794594511 USHA KUMARI D DHANALAXMI BANK(607239)
39 Vettikkavala KL-13-011-002-007/91
(Melila) 		1613011002NRG24250820230940268 25/08/2023 THOMAS 1613011002WL038059 THOMAS 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5794594514 Mr. G Thomas INDIAN BANK(607105)
40 Vettikkavala KL-13-011-002-007/92
(Melila) 		1613011002NRG24250820230940269 25/08/2023 KUNJAMMA 1613011002WL038059 KUNJAMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5794594518 Smt. Kunjamma INDIAN BANK(607105)
41 Vettikkavala KL-13-011-002-007/93
(Melila) 		1613011002NRG24250820230940270 25/08/2023 NANI KUTTY K 1613011002WL038059 NANI KUTTY K 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794594536 NANI KUTTY INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-002-008/51
(Melila) 		1613011002NRG24250820230940271 25/08/2023 LUKOSE 1613011002WL038059 LUKOSE 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794594541 Mr. LUKOSE M INDIAN BANK(607105)
SubTotal 58608 58608
43 Vettikkavala KL-13-011-002-007/101
(Melila) 		1613011002NRG24250820230940223 25/08/2023 AMMUKUTTY JINO 1613011002WL038059 AMMUKUTTY JINO 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794594553 Mrs. AMMUKUTTY JINO CENTRAL BANK OF INDIA(607115)
44 Vettikkavala KL-13-011-002-007/139
(Melila) 		1613011002NRG24250820230940231 25/08/2023 LEELAMMA 1613011002WL038059 LEELAMMA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794594556 LEELAMMA INDIAN OVERSEAS BANK(508541)
45 Vettikkavala KL-13-011-002-007/141
(Melila) 		1613011002NRG24250820230940233 25/08/2023 BIJU Y 1613011002WL038059 BIJU Y 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794594560 BIJU Y INDIAN OVERSEAS BANK(508541)
46 Vettikkavala KL-13-011-002-007/265
(Melila) 		1613011002NRG24250820230940240 25/08/2023 RADHA 1613011002WL038059 RADHA 00177 IOBA0001155 999 999 Processed 21/09/2023 5794594552 MRS RADHA GOPI STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-002-007/266
(Melila) 		1613011002NRG24250820230940241 25/08/2023 SUNITHA S 1613011002WL038059 SUNITHA S 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5794594548 SUNITHA S INDIAN OVERSEAS BANK(508541)
48 Vettikkavala KL-13-011-002-007/278
(Melila) 		1613011002NRG24250820230940243 25/08/2023 MARIYAMMA 1613011002WL038059 MARIYAMMA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794594549 MARIYAMMA STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-002-007/285
(Melila) 		1613011002NRG24250820230940244 25/08/2023 RATHI L 1613011002WL038059 RATHI L 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794594551 RATHI L INDIAN OVERSEAS BANK(508541)
50 Vettikkavala KL-13-011-002-007/287
(Melila) 		1613011002NRG24250820230940245 25/08/2023 PODIKUNJU 1613011002WL038059 PODIKUNJU 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794594558 PODIKUNJU INDIAN OVERSEAS BANK(508541)
51 Vettikkavala KL-13-011-002-007/326
(Melila) 		1613011002NRG24250820230940248 25/08/2023 BINDU M PHILIP 1613011002WL038059 BINDU M PHILIP 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794594559 BINDU M PHILIP INDIAN OVERSEAS BANK(508541)
52 Vettikkavala KL-13-011-002-008/66
(Melila) 		1613011002NRG24250820230940272 25/08/2023 SOMAN 1613011002WL038059 SOMAN 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794594563 SOMAN R INDIAN OVERSEAS BANK(508541)
53 Vettikkavala KL-13-011-002-008/66
(Melila) 		1613011002NRG24250820230940273 25/08/2023 SUJATHA 1613011002WL038059 SUJATHA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794594555 SUJATHA . INDIAN OVERSEAS BANK(508541)
SubTotal 17316 17316
54 Vettikkavala KL-13-011-002-007/291
(Melila) 		1613011002NRG24250820230940246 25/08/2023 REMYA S 1613011002WL038059 REMYA S 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5794594554 MRS REMYA S STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-002-007/6
(Melila) 		1613011002NRG24250820230940258 25/08/2023 JOHN 1613011002WL038059 JOHN 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5794594565 K JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 81585 81585

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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_450463 Central Bank of India CBIN0280946 KUNNICODE 2997
2 Vettikkavala KL1613011002_250823APB_FTO_450463 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 58608
3 Vettikkavala KL1613011002_250823APB_FTO_450463 Indian Overseas Bank IOBA0001155 VETTIKAVALA 17316
4 Vettikkavala KL1613011002_250823APB_FTO_450463 State Bank Of India SBIN0013315 KUNNICODE 2664

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