Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:00:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_310723APB_FTO_347340
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-13-011-002-005/83
(Melila) 		1613011002NRG24270720230637403 31/07/2023 SANDHYAMOL S 1613011002WL026962 SANDHYAMOL S 00089 CBIN0280946 999 999 Processed 04/08/2023 4174503211 Mrs. SANDHYAMOL S CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-002-007/308
(Melila) 		1613011002NRG24270720230637431 31/07/2023 THANKAMMA KUNJUMON 1613011002WL026962 THANKAMMA KUNJUMON 00089 CBIN0280946 999 999 Processed 04/08/2023 4174503201 Mrs. THANKAMMA KUNJUMON CENTRAL BANK OF INDIA(607115)
3 Vettikkavala KL-13-011-002-007/393
(Melila) 		1613011002NRG24270720230637436 31/07/2023 SOBHA 1613011002WL026962 SOBHA 00089 CBIN0280946 999 999 Processed 04/08/2023 4174503207 Mrs. SOBHANA S CENTRAL BANK OF INDIA(607115)
4 Vettikkavala KL-13-011-002-007/50
(Melila) 		1613011002NRG24270720230637441 31/07/2023 KUNJUMON 1613011002WL026962 KUNJUMON 00089 CBIN0280946 999 999 Processed 04/08/2023 4174503210 Mr. KUNJUMON K VARGHEES CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
5 Vettikkavala KL-13-011-002-005/83
(Melila) 		1613011002NRG24270720230637402 31/07/2023 GOPINADHAN PILLAI K 1613011002WL026962 GOPINADHAN PILLAI K 00176 IDIB000C046 666 666 Processed 04/08/2023 4174503163 Mr. GOPINADHAN PILLAI K INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-006/68
(Melila) 		1613011002NRG24270720230637405 31/07/2023 PRADEEP KUMAR A 1613011002WL026962 PRADEEP KUMAR A 00176 IDIB000C046 999 999 Processed 04/08/2023 4174503165 Mr. PRADEEP KUMAR INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-006/68
(Melila) 		1613011002NRG24270720230637404 31/07/2023 REMANI D 1613011002WL026962 REMANI D 00176 IDIB000C046 999 999 Processed 04/08/2023 4174503155 Mrs. REMANI D INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-006/85
(Melila) 		1613011002NRG24270720230637406 31/07/2023 KARTHYAYANI 1613011002WL026962 KARTHYAYANI 00176 IDIB000C046 999 999 Processed 04/08/2023 4174503166 Mrs. KARTHYAYANI . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/102
(Melila) 		1613011002NRG24270720230637408 31/07/2023 RAJAN C 1613011002WL026962 RAJAN C 00176 IDIB000C046 999 999 Processed 04/08/2023 4174503167 Mr. G Rajan INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/104
(Melila) 		1613011002NRG24270720230637409 31/07/2023 D MATHAI 1613011002WL026962 D MATHAI 00176 IDIB000C046 999 999 Processed 04/08/2023 4174503168 MR MATHAI D STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-002-007/106
(Melila) 		1613011002NRG24270720230637410 31/07/2023 THOMAS K 1613011002WL026962 THOMAS K 00176 IDIB000C046 999 999 Processed 04/08/2023 4174503169 Mr. Thomas K INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/110
(Melila) 		1613011002NRG24270720230637411 31/07/2023 S CHANDRAVALLY AMMA 1613011002WL026962 S CHANDRAVALLY AMMA 00176 IDIB000C046 999 999 Processed 04/08/2023 4174503156 S CHANDRAVALLY AMMA DHANALAXMI BANK(607239)
13 Vettikkavala KL-13-011-002-007/116
(Melila) 		1613011002NRG24270720230637412 31/07/2023 K JALAJA KUMARY 1613011002WL026962 K JALAJA KUMARY 00176 IDIB000C046 999 999 Processed 04/08/2023 4174503170 Mrs. Jalaja K INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/128
(Melila) 		1613011002NRG24270720230637413 31/07/2023 REJANIMOLE J 1613011002WL026962 REJANIMOLE J 00176 IDIB000C046 999 999 Processed 04/08/2023 4174503184 Mrs. Rejani J INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/134
(Melila) 		1613011002NRG24270720230637414 31/07/2023 LISSY BAIJU 1613011002WL026962 LISSY BAIJU 00176 IDIB000C046 666 666 Processed 04/08/2023 4174503181 Mrs. LISSY BAIJU INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-007/140
(Melila) 		1613011002NRG24270720230637415 31/07/2023 SHEEJA MATHEW 1613011002WL026962 SHEEJA MATHEW 00176 IDIB000C046 999 999 Processed 04/08/2023 4174503180 MRS SHEEJA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-007/145
(Melila) 		1613011002NRG24270720230637417 31/07/2023 P K USHA 1613011002WL026962 P K USHA 00176 IDIB000C046 666 666 Processed 04/08/2023 4174503157 Mrs. Usha P K INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-007/148
(Melila) 		1613011002NRG24270720230637418 31/07/2023 SUMA S 1613011002WL026962 SUMA S 00176 IDIB000C046 666 666 Processed 04/08/2023 4174503185 Mrs. SUMA S INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-007/176
(Melila) 		1613011002NRG24270720230637419 31/07/2023 KUNJAMMA BABY 1613011002WL026962 KUNJAMMA BABY 00176 IDIB000C046 333 333 Processed 04/08/2023 4174503186 Mrs. KUNJAMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-007/204
(Melila) 		1613011002NRG24270720230637420 31/07/2023 REMANI 1613011002WL026962 REMANI 00176 IDIB000C046 999 999 Processed 04/08/2023 4174503158 Mrs. Ramani L INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-007/218
(Melila) 		1613011002NRG24270720230637421 31/07/2023 J ELIZABETH 1613011002WL026962 J ELIZABETH 00176 IDIB000C046 999 999 Processed 04/08/2023 4174503187 Mrs. J ELIZABETH INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-007/244
(Melila) 		1613011002NRG24270720230637422 31/07/2023 ANNAMMA 1613011002WL026962 ANNAMMA 00176 IDIB000C046 999 999 Processed 04/08/2023 4174503188 ANNAMMA INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-007/246
(Melila) 		1613011002NRG24270720230637423 31/07/2023 LILLIKUTTY 1613011002WL026962 LILLIKUTTY 00176 IDIB000C046 999 999 Processed 04/08/2023 4174503189 LILLY KUTTY Y CANARA BANK(508532)
24 Vettikkavala KL-13-011-002-007/278
(Melila) 		1613011002NRG24270720230637426 31/07/2023 RAJAN O 1613011002WL026962 RAJAN O 00176 IDIB000C046 999 999 Processed 04/08/2023 4174503194 Mr. RAJAN O INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-007/337
(Melila) 		1613011002NRG24270720230637433 31/07/2023 RAMAKRISHNA PILLAI 1613011002WL026962 RAMAKRISHNA PILLAI 00176 IDIB000C046 999 999 Processed 04/08/2023 4174503204 Mr. Ramakrishna Pillai INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-007/37
(Melila) 		1613011002NRG24270720230637434 31/07/2023 SASIDHARAN PILLAI 1613011002WL026962 SASIDHARAN PILLAI 00176 IDIB000C046 999 999 Processed 04/08/2023 4174503159 Mr. SASIDHARAN PILLAI T INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-007/4
(Melila) 		1613011002NRG24270720230637437 31/07/2023 SUDHARMA 1613011002WL026962 SUDHARMA 00176 IDIB000C046 999 999 Processed 04/08/2023 4174503152 Mrs. SUDHARMMA . INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-007/45
(Melila) 		1613011002NRG24270720230637438 31/07/2023 P MINI MOL 1613011002WL026962 P MINI MOL 00176 IDIB000C046 999 999 Processed 04/08/2023 4174503190 Mrs. Mini Mol INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-007/5
(Melila) 		1613011002NRG24270720230637439 31/07/2023 SANTHA K 1613011002WL026962 SANTHA K 00176 IDIB000C046 666 666 Processed 04/08/2023 4174503177 Mrs. Santhamma INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-007/50
(Melila) 		1613011002NRG24270720230637440 31/07/2023 ROSAMMA 1613011002WL026962 ROSAMMA 00176 IDIB000C046 999 999 Processed 04/08/2023 4174503162 MRS ROSAMMA KUNJUMON STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-002-007/56
(Melila) 		1613011002NRG24270720230637442 31/07/2023 PRASADAVALLY 1613011002WL026962 PRASADAVALLY 00176 IDIB000C046 999 999 Processed 04/08/2023 4174503151 PRASADAVALLY P INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-007/58
(Melila) 		1613011002NRG24270720230637443 31/07/2023 ABRAHAM D 1613011002WL026962 ABRAHAM D 00176 IDIB000C046 999 999 Processed 04/08/2023 4174503171 Mrs. Abraham D INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-007/59
(Melila) 		1613011002NRG24270720230637444 31/07/2023 GEEVARGHESE Y 1613011002WL026962 GEEVARGHESE Y 00176 IDIB000C046 999 999 Processed 04/08/2023 4174503193 Mr. GEEVARGHESE Y INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-007/60
(Melila) 		1613011002NRG24270720230637446 31/07/2023 CHELLAPPAN R 1613011002WL026962 CHELLAPPAN R 00176 IDIB000C046 666 666 Processed 04/08/2023 4174503172 CHELLAPPAN R CANARA BANK(508532)
35 Vettikkavala KL-13-011-002-007/63
(Melila) 		1613011002NRG24270720230637448 31/07/2023 SURENDRAN PILLAI 1613011002WL026962 SURENDRAN PILLAI 00176 IDIB000C046 999 999 Processed 04/08/2023 4174503205 Mr. Surendran Pillai PILLAI INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-007/65
(Melila) 		1613011002NRG24270720230637449 31/07/2023 B GIRIJA KUMARI 1613011002WL026962 B GIRIJA KUMARI 00176 IDIB000C046 999 999 Processed 04/08/2023 4174503173 Mrs. B GIRIJA KUMARI INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-007/7
(Melila) 		1613011002NRG24270720230637450 31/07/2023 MARIYAMMA YOHANNAN 1613011002WL026962 MARIYAMMA YOHANNAN 00176 IDIB000C046 666 666 Processed 04/08/2023 4174503174 Mrs. Mariamma INDIAN BANK(607105)
38 Vettikkavala KL-13-011-002-007/70
(Melila) 		1613011002NRG24270720230637451 31/07/2023 PRASANNA KUMARY 1613011002WL026962 PRASANNA KUMARY 00176 IDIB000C046 999 999 Processed 04/08/2023 4174503160 Mrs. Prasanna Kumari T INDIAN BANK(607105)
39 Vettikkavala KL-13-011-002-007/72
(Melila) 		1613011002NRG24270720230637452 31/07/2023 ANILA JAYARAJ 1613011002WL026962 ANILA JAYARAJ 00176 IDIB000C046 999 999 Processed 04/08/2023 4174503175 Mrs. ANILA JAYARAJ INDIAN BANK(607105)
40 Vettikkavala KL-13-011-002-007/75
(Melila) 		1613011002NRG24270720230637453 31/07/2023 REMA DEVI AMMA 1613011002WL026962 REMA DEVI AMMA 00176 IDIB000C046 666 666 Processed 04/08/2023 4174503161 REMADEVI AMMA B KERALA GRAMIN BANK(607476)
41 Vettikkavala KL-13-011-002-007/88
(Melila) 		1613011002NRG24270720230637454 31/07/2023 GEETHA KUMARI G 1613011002WL026962 GEETHA KUMARI G 00176 IDIB000C046 999 999 Processed 04/08/2023 4174503154 GEETHAKUMARY INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-002-007/90
(Melila) 		1613011002NRG24270720230637455 31/07/2023 USHA CHANDRAN 1613011002WL026962 USHA CHANDRAN 00176 IDIB000C046 999 999 Processed 04/08/2023 4174503150 USHA CHANDRAN DHANALAXMI BANK(607239)
43 Vettikkavala KL-13-011-002-007/91
(Melila) 		1613011002NRG24270720230637456 31/07/2023 THOMAS 1613011002WL026962 THOMAS 00176 IDIB000C046 666 666 Processed 04/08/2023 4174503153 Mr. G Thomas INDIAN BANK(607105)
44 Vettikkavala KL-13-011-002-007/92
(Melila) 		1613011002NRG24270720230637457 31/07/2023 KUNJAMMA 1613011002WL026962 KUNJAMMA 00176 IDIB000C046 666 666 Processed 04/08/2023 4174503164 Smt. Kunjamma INDIAN BANK(607105)
45 Vettikkavala KL-13-011-002-007/93
(Melila) 		1613011002NRG24270720230637459 31/07/2023 BALAKRISHNAN A 1613011002WL026962 BALAKRISHNAN A 00176 IDIB000C046 333 333 Processed 04/08/2023 4174503195 Mr. BALAKRISHNAN A INDIAN BANK(607105)
46 Vettikkavala KL-13-011-002-007/93
(Melila) 		1613011002NRG24270720230637458 31/07/2023 NANI KUTTY K 1613011002WL026962 NANI KUTTY K 00176 IDIB000C046 999 999 Processed 04/08/2023 4174503176 NANI KUTTY INDIAN OVERSEAS BANK(508541)
47 Vettikkavala KL-13-011-002-008/51
(Melila) 		1613011002NRG24270720230637461 31/07/2023 LUKOSE 1613011002WL026962 LUKOSE 00176 IDIB000C046 999 999 Processed 04/08/2023 4174503179 Mr. LUKOSE M INDIAN BANK(607105)
SubTotal 38295 38295
48 Vettikkavala KL-13-011-002-007/101
(Melila) 		1613011002NRG24270720230637407 31/07/2023 AMMUKUTTY JINO 1613011002WL026962 AMMUKUTTY JINO 00177 IOBA0001155 999 999 Processed 04/08/2023 4174503197 Mrs. AMMUKUTTY JINO CENTRAL BANK OF INDIA(607115)
49 Vettikkavala KL-13-011-002-007/141
(Melila) 		1613011002NRG24270720230637416 31/07/2023 BIJU Y 1613011002WL026962 BIJU Y 00177 IOBA0001155 999 999 Processed 04/08/2023 4174503203 BIJU Y INDIAN OVERSEAS BANK(508541)
50 Vettikkavala KL-13-011-002-007/265
(Melila) 		1613011002NRG24270720230637424 31/07/2023 RADHA 1613011002WL026962 RADHA 00177 IOBA0001155 999 999 Processed 04/08/2023 4174503178 MRS RADHA GOPI STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-002-007/266
(Melila) 		1613011002NRG24270720230637425 31/07/2023 SUNITHA S 1613011002WL026962 SUNITHA S 00177 IOBA0001155 666 666 Processed 04/08/2023 4174503191 SUNITHA S INDIAN OVERSEAS BANK(508541)
52 Vettikkavala KL-13-011-002-007/278
(Melila) 		1613011002NRG24270720230637427 31/07/2023 MARIYAMMA 1613011002WL026962 MARIYAMMA 00177 IOBA0001155 999 999 Processed 04/08/2023 4174503192 MARIYAMMA STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-002-007/285
(Melila) 		1613011002NRG24270720230637428 31/07/2023 RATHI L 1613011002WL026962 RATHI L 00177 IOBA0001155 999 999 Processed 04/08/2023 4174503196 RATHI L INDIAN OVERSEAS BANK(508541)
54 Vettikkavala KL-13-011-002-007/287
(Melila) 		1613011002NRG24270720230637429 31/07/2023 PODIKUNJU 1613011002WL026962 PODIKUNJU 00177 IOBA0001155 999 999 Processed 04/08/2023 4174503202 PODIKUNJU INDIAN OVERSEAS BANK(508541)
55 Vettikkavala KL-13-011-002-007/326
(Melila) 		1613011002NRG24270720230637432 31/07/2023 BINDU M PHILIP 1613011002WL026962 BINDU M PHILIP 00177 IOBA0001155 999 999 Processed 04/08/2023 4174503182 BINDU M PHILIP INDIAN OVERSEAS BANK(508541)
56 Vettikkavala KL-13-011-002-007/390
(Melila) 		1613011002NRG24270720230637435 31/07/2023 LATHIKA N 1613011002WL026962 LATHIKA N 00177 IOBA0001155 666 666 Processed 04/08/2023 4174503206 LATHIKA N INDIAN OVERSEAS BANK(508541)
57 Vettikkavala KL-13-011-002-007/96
(Melila) 		1613011002NRG24270720230637460 31/07/2023 GEORGEKUTTY 1613011002WL026962 GEORGEKUTTY 00177 IOBA0001155 666 666 Processed 04/08/2023 4174503199 GEORGEKUTTY M INDIAN OVERSEAS BANK(508541)
58 Vettikkavala KL-13-011-002-008/66
(Melila) 		1613011002NRG24270720230637462 31/07/2023 SOMAN 1613011002WL026962 SOMAN 00177 IOBA0001155 666 666 Processed 04/08/2023 4174503183 SOMAN R INDIAN OVERSEAS BANK(508541)
59 Vettikkavala KL-13-011-002-008/66
(Melila) 		1613011002NRG24270720230637463 31/07/2023 SUJATHA 1613011002WL026962 SUJATHA 00177 IOBA0001155 333 333 Processed 04/08/2023 4174503200 SUJATHA . INDIAN OVERSEAS BANK(508541)
SubTotal 9990 9990
60 Vettikkavala KL-13-011-002-007/291
(Melila) 		1613011002NRG24270720230637430 31/07/2023 REMYA S 1613011002WL026962 REMYA S 00415 SBIN0013315 666 666 Processed 04/08/2023 4174503198 MRS REMYA S STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-002-007/6
(Melila) 		1613011002NRG24270720230637445 31/07/2023 JOHN 1613011002WL026962 JOHN 00415 SBIN0013315 999 999 Processed 04/08/2023 4174503208 K JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
62 Vettikkavala KL-13-011-002-007/60
(Melila) 		1613011002NRG24270720230637447 31/07/2023 LEELA V 1613011002WL026962 LEELA V 00415 SBIN0013315 333 333 Processed 04/08/2023 4174503209 MRS LEELA V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 54279 54279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_310723APB_FTO_347340 Central Bank of India CBIN0280946 KUNNICODE 3996
2 Vettikkavala KL1613011002_310723APB_FTO_347340 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 38295
3 Vettikkavala KL1613011002_310723APB_FTO_347340 Indian Overseas Bank IOBA0001155 VETTIKAVALA 9990
4 Vettikkavala KL1613011002_310723APB_FTO_347340 State Bank Of India SBIN0013315 KUNNICODE 1998

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