Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:17:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_010723APB_FTO_259283
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-13-011-002-004/272
(Melila) 		1613011002NRG24010720230483969 01/07/2023 SOORYA G 1613011002WL020203 SOORYA G 00176 IDIB000C046 1665 1665 Processed 10/07/2023 3284900765 SURYA G INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-004/272
(Melila) 		1613011002NRG24010720230483968 01/07/2023 SURENDRAN 1613011002WL020203 SURENDRAN 00176 IDIB000C046 1665 1665 Processed 10/07/2023 3284900736 Mr. SURENDRAN INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-009/19
(Melila) 		1613011002NRG24010720230483970 01/07/2023 KUNJUMOL 1613011002WL020203 KUNJUMOL 00176 IDIB000C046 1332 1332 Processed 10/07/2023 3284900737 Mrs. KUNJUMOLE . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-009/262
(Melila) 		1613011002NRG24010720230483971 01/07/2023 Lekshmi 1613011002WL020203 Lekshmi 00176 IDIB000C046 1665 1665 Processed 10/07/2023 3284900774 Mrs. LEKSHMI K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-010/219
(Melila) 		1613011002NRG24010720230483972 01/07/2023 SUNITHA B 1613011002WL020203 SUNITHA B 00176 IDIB000C046 333 333 Processed 10/07/2023 3284900741 Mrs. SUNITHA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-010/220
(Melila) 		1613011002NRG24010720230483973 01/07/2023 SUJI 1613011002WL020203 SUJI 00176 IDIB000C046 666 666 Processed 10/07/2023 3284900767 Mrs. SUJI . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-010/49
(Melila) 		1613011002NRG24010720230483976 01/07/2023 THANAKAMMA 1613011002WL020203 THANAKAMMA 00176 IDIB000C046 999 999 Processed 10/07/2023 3284900735 Mrs. Thankamma K INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-010/56
(Melila) 		1613011002NRG24010720230483977 01/07/2023 REMADEVI 1613011002WL020203 REMADEVI 00176 IDIB000C046 1998 1998 Processed 10/07/2023 3284900746 Mrs. Remadevi R INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-010/57
(Melila) 		1613011002NRG24010720230483978 01/07/2023 OMANA 1613011002WL020203 OMANA 00176 IDIB000C046 1665 1665 Processed 10/07/2023 3284900739 Mrs. OMANA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-010/62
(Melila) 		1613011002NRG24010720230483980 01/07/2023 DEVAKI P 1613011002WL020203 DEVAKI P 00176 IDIB000C046 1998 1998 Processed 10/07/2023 3284900764 Mrs. DEVAKI P INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-011/118
(Melila) 		1613011002NRG24010720230483981 01/07/2023 SYAMALA 1613011002WL020203 SYAMALA 00176 IDIB000C046 1998 1998 Processed 10/07/2023 3284900743 Mrs. SYAMALA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-011/149
(Melila) 		1613011002NRG24010720230483985 01/07/2023 AJITHA T 1613011002WL020203 AJITHA T 00176 IDIB000C046 1665 1665 Processed 10/07/2023 3284900773 Mrs. AJITHA T INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-011/156
(Melila) 		1613011002NRG24010720230483986 01/07/2023 LATHAKUMARI P 1613011002WL020203 LATHAKUMARI P 00176 IDIB000C046 1665 1665 Processed 10/07/2023 3284900769 Mrs. Lathakumari P P INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-011/157
(Melila) 		1613011002NRG24010720230483987 01/07/2023 JYOTHI 1613011002WL020203 JYOTHI 00176 IDIB000C046 666 666 Processed 10/07/2023 3284900771 JYOTHI . INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-011/162
(Melila) 		1613011002NRG24010720230483989 01/07/2023 BABY AMMA 1613011002WL020203 BABY AMMA 00176 IDIB000C046 1665 1665 Processed 10/07/2023 3284900772 Mrs. BABY AMMA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-011/179
(Melila) 		1613011002NRG24010720230483991 01/07/2023 RAMACHANDRAN PILLAI K 1613011002WL020203 RAMACHANDRAN PILLAI K 00176 IDIB000C046 666 666 Processed 10/07/2023 3284900742 Mr. RAMACHANDRAN PILLAI K INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-011/181
(Melila) 		1613011002NRG24010720230483992 01/07/2023 RAJAMMA T 1613011002WL020203 RAJAMMA T 00176 IDIB000C046 1332 1332 Processed 10/07/2023 3284900770 Mrs. Rajamma T INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-011/187
(Melila) 		1613011002NRG24010720230483994 01/07/2023 THAMPI 1613011002WL020203 THAMPI 00176 IDIB000C046 1998 1998 Rejected 10/07/2023 3284900768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Vettikkavala KL-13-011-002-011/188
(Melila) 		1613011002NRG24010720230483995 01/07/2023 SWAPNA G 1613011002WL020203 SWAPNA G 00176 IDIB000C046 1665 1665 Processed 10/07/2023 3284900766 Mrs. G SWAPNA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-011/45
(Melila) 		1613011002NRG24010720230484003 01/07/2023 JAYA S 1613011002WL020203 JAYA S 00176 IDIB000C046 999 999 Processed 10/07/2023 3284900745 Mrs. JAYA S INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-011/9
(Melila) 		1613011002NRG24010720230484006 01/07/2023 LISSY 1613011002WL020203 LISSY 00176 IDIB000C046 1998 1998 Processed 10/07/2023 3284900740 Mrs. LISY INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-013/91
(Melila) 		1613011002NRG24010720230484007 01/07/2023 SUSMMA GEORGE 1613011002WL020203 SUSMMA GEORGE 00176 IDIB000C046 1332 1332 Processed 10/07/2023 3284900744 Ms. SUSAMMA GEORGE INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-015/3
(Melila) 		1613011002NRG24010720230484008 01/07/2023 KUNJAMMA 1613011002WL020203 KUNJAMMA 00176 IDIB000C046 1998 1998 Processed 10/07/2023 3284900738 KUNJAMMA BABU FEDERAL BANK(607165)
SubTotal 33633 33633
24 Vettikkavala KL-13-011-002-010/49
(Melila) 		1613011002NRG24010720230483975 01/07/2023 SURENDRAN S 1613011002WL020203 SURENDRAN S 00177 IOBA0001155 333 333 Processed 10/07/2023 3284900754 SURENDRAN S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-002-010/59
(Melila) 		1613011002NRG24010720230483979 01/07/2023 JANITHA S 1613011002WL020203 JANITHA S 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284900758 JANITHA S INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-011/126
(Melila) 		1613011002NRG24010720230483982 01/07/2023 RADHA T 1613011002WL020203 RADHA T 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284900751 Mrs. RADHA T INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-011/158
(Melila) 		1613011002NRG24010720230483988 01/07/2023 NIRMALA AMMA S 1613011002WL020203 NIRMALA AMMA S 00177 IOBA0001155 1998 1998 Rejected 10/07/2023 3284900747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Vettikkavala KL-13-011-002-011/163
(Melila) 		1613011002NRG24010720230483990 01/07/2023 YOHANNAN T K 1613011002WL020203 YOHANNAN T K 00177 IOBA0001155 1332 1332 Processed 10/07/2023 3284900752 YOHANNAN INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-011/186
(Melila) 		1613011002NRG24010720230483993 01/07/2023 CHANDRIKA 1613011002WL020203 CHANDRIKA 00177 IOBA0001155 1332 1332 Processed 10/07/2023 3284900753 CHANDRIKA INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-011/190
(Melila) 		1613011002NRG24010720230483996 01/07/2023 SREEKALA M 1613011002WL020203 SREEKALA M 00177 IOBA0001155 1332 1332 Processed 10/07/2023 3284900748 SREEKALA M INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-011/194
(Melila) 		1613011002NRG24010720230483997 01/07/2023 JAYAMOL 1613011002WL020203 JAYAMOL 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284900756 JAYAMOL INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-011/219
(Melila) 		1613011002NRG24010720230483999 01/07/2023 KOCHUCHERUKKAN K 1613011002WL020203 KOCHUCHERUKKAN K 00177 IOBA0001155 1665 1665 Processed 10/07/2023 3284900755 KOCHUCHERUKKAN K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-002-011/224
(Melila) 		1613011002NRG24010720230484000 01/07/2023 REJANI C 1613011002WL020203 REJANI C 00177 IOBA0001155 1665 1665 Processed 10/07/2023 3284900757 RAJANI C . INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-011/234
(Melila) 		1613011002NRG24010720230484001 01/07/2023 VIJAYASREE V 1613011002WL020203 VIJAYASREE V 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284900749 VIJAYASREE V INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-011/287
(Melila) 		1613011002NRG24010720230484002 01/07/2023 LATHA B 1613011002WL020203 LATHA B 00177 IOBA0001155 666 666 Processed 10/07/2023 3284900750 MRS LATHA B STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-011/51
(Melila) 		1613011002NRG24010720230484004 01/07/2023 RADHA P 1613011002WL020203 RADHA P 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284900759 Mrs. RADHA . INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-011/78
(Melila) 		1613011002NRG24010720230484005 01/07/2023 USHA 1613011002WL020203 USHA 00177 IOBA0001155 1665 1665 Processed 10/07/2023 3284900760 Mrs. USHA L INDIAN BANK(607105)
SubTotal 21978 21978
38 Vettikkavala KL-13-011-002-011/133
(Melila) 		1613011002NRG24010720230483983 01/07/2023 INDIRA BAI 1613011002WL020203 INDIRA BAI 00415 SBIN0013315 1998 1998 Processed 10/07/2023 3284900761 MRS INDIRA BAI STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-002-011/142
(Melila) 		1613011002NRG24010720230483984 01/07/2023 SUDHA THULASEEDHARAN 1613011002WL020203 SUDHA THULASEEDHARAN 00415 SBIN0013315 666 666 Processed 10/07/2023 3284900762 SUDHA THULASEEDHARAN STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-002-011/211
(Melila) 		1613011002NRG24010720230483998 01/07/2023 OMANA AMMA K 1613011002WL020203 OMANA AMMA K 00415 SBIN0013315 1665 1665 Processed 10/07/2023 3284900763 OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_010723APB_FTO_259283 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 33633
2 Vettikkavala KL1613011002_010723APB_FTO_259283 Indian Overseas Bank IOBA0001155 VETTIKAVALA 21978
3 Vettikkavala KL1613011002_010723APB_FTO_259283 State Bank Of India SBIN0013315 KUNNICODE 4329

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