Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:55:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_201222APB_FTO_845022
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-13-011-002-007/73
(Melila) 		1613011002NRG23201220221380890 20/12/2022 T A PUSHPAVALLI AMMA 1613011002WL061381 T A PUSHPAVALLI AMMA 00176 IDIB000C046 933 933 Processed 01/02/2023 8299278790 PUSHPAVALLY AMMA T A INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-002-008/163
(Melila) 		1613011002NRG23201220221380898 20/12/2022 SARASWATHY AMMA 1613011002WL061381 SARASWATHY AMMA 00176 IDIB000C046 933 933 Processed 01/02/2023 8299278820 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-002-008/18
(Melila) 		1613011002NRG23201220221380902 20/12/2022 LEELAMMA M 1613011002WL061381 LEELAMMA M 00176 IDIB000C046 622 622 Processed 01/02/2023 8299278827 Mrs. LEELAMMA . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-008/184
(Melila) 		1613011002NRG23201220221380904 20/12/2022 INDIRAMMA 1613011002WL061381 INDIRAMMA 00176 IDIB000C046 933 933 Processed 01/02/2023 8299278821 Mrs. INDI RAYAMMA DIPU BHAVANAM INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-008/185
(Melila) 		1613011002NRG23201220221380905 20/12/2022 PONNAPPAN PILLAI 1613011002WL061381 PONNAPPAN PILLAI 00176 IDIB000C046 311 311 Processed 01/02/2023 8299278822 Mr. Ponnappan pillai P INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-008/198
(Melila) 		1613011002NRG23201220221380907 20/12/2022 JALAJA N 1613011002WL061381 JALAJA N 00176 IDIB000C046 622 622 Processed 01/02/2023 8299278824 JALAJA N KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-002-008/203
(Melila) 		1613011002NRG23201220221380908 20/12/2022 LILLYKUTTY 1613011002WL061381 LILLYKUTTY 00176 IDIB000C046 933 933 Processed 01/02/2023 8299278787 Mrs. LILLYKUTTY . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-008/234
(Melila) 		1613011002NRG23201220221380913 20/12/2022 JAYA S 1613011002WL061381 JAYA S 00176 IDIB000C046 933 933 Processed 01/02/2023 8299278823 Mrs. JAYA S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-008/251
(Melila) 		1613011002NRG23201220221380915 20/12/2022 SUNIMOLE G 1613011002WL061381 SUNIMOLE G 00176 IDIB000C046 933 933 Processed 01/02/2023 8299278786 Ms. Suni Mol INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-008/78
(Melila) 		1613011002NRG23201220221380925 20/12/2022 AMBILIY P 1613011002WL061381 AMBILIY P 00176 IDIB000C046 933 933 Processed 01/02/2023 8299278789 AMBILI P INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-008/92
(Melila) 		1613011002NRG23201220221380927 20/12/2022 SARASAMMA K 1613011002WL061381 SARASAMMA K 00176 IDIB000C046 933 933 Processed 01/02/2023 8299278788 RAKESH . INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-008/96
(Melila) 		1613011002NRG23201220221380928 20/12/2022 SASIDHARAN PILLAI 1613011002WL061381 SASIDHARAN PILLAI 00176 IDIB000C046 933 933 Processed 01/02/2023 8299278791 A SASIDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-009/78
(Melila) 		1613011002NRG23201220221380937 20/12/2022 GIRIJA S 1613011002WL061381 GIRIJA S 00176 IDIB000C046 933 933 Processed 01/02/2023 8299278792 Mrs. Girija G INDIAN BANK(607105)
SubTotal 10885 10885
14 Vettikkavala KL-13-011-002-008/108
(Melila) 		1613011002NRG23201220221380891 20/12/2022 RETHNAMMA 1613011002WL061381 RETHNAMMA 00177 IOBA0001155 933 933 Processed 01/02/2023 8299278796 RETHNAMMA INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-008/11
(Melila) 		1613011002NRG23201220221380892 20/12/2022 JANCY J 1613011002WL061381 JANCY J 00177 IOBA0001155 933 933 Processed 01/02/2023 8299278805 JANCY INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-008/128
(Melila) 		1613011002NRG23201220221380893 20/12/2022 GEETHA L 1613011002WL061381 GEETHA L 00177 IOBA0001155 933 933 Processed 01/02/2023 8299278798 GEETHA L INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-008/14
(Melila) 		1613011002NRG23201220221380894 20/12/2022 VALSALA P G 1613011002WL061381 VALSALA P G 00177 IOBA0001155 933 933 Processed 01/02/2023 8299278808 VALSALA P G INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-008/140
(Melila) 		1613011002NRG23201220221380895 20/12/2022 OMANA D 1613011002WL061381 OMANA D 00177 IOBA0001155 933 933 Processed 01/02/2023 8299278797 MRS OMANA D STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-002-008/16
(Melila) 		1613011002NRG23201220221380896 20/12/2022 AJI RAJU 1613011002WL061381 AJI RAJU 00177 IOBA0001155 933 933 Processed 01/02/2023 8299278800 AJI RAJU INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-008/165
(Melila) 		1613011002NRG23201220221380899 20/12/2022 PONNAMMA T 1613011002WL061381 PONNAMMA T 00177 IOBA0001155 622 622 Processed 01/02/2023 8299278804 PONNAMMA T INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-008/17
(Melila) 		1613011002NRG23201220221380901 20/12/2022 OMANA JOSE 1613011002WL061381 OMANA JOSE 00177 IOBA0001155 933 933 Processed 01/02/2023 8299278807 MRS OMMANAJOSE OMMANAJOSE STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-002-008/205
(Melila) 		1613011002NRG23201220221380909 20/12/2022 RAJENDRAN 1613011002WL061381 RAJENDRAN 00177 IOBA0001155 933 933 Processed 01/02/2023 8299278814 RAJENDRAN . INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-008/280
(Melila) 		1613011002NRG23201220221380916 20/12/2022 RAJI 1613011002WL061381 RAJI 00177 IOBA0001155 933 933 Processed 01/02/2023 8299278812 RAJI INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-008/291
(Melila) 		1613011002NRG23201220221380917 20/12/2022 ROSAMMA 1613011002WL061381 ROSAMMA 00177 IOBA0001155 622 622 Processed 01/02/2023 8299278813 ROSAMMA K P . INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-008/35
(Melila) 		1613011002NRG23201220221380919 20/12/2022 INDIRA T 1613011002WL061381 INDIRA T 00177 IOBA0001155 933 933 Processed 01/02/2023 8299278803 INDIRA T INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-008/47
(Melila) 		1613011002NRG23201220221380920 20/12/2022 RAJANI S 1613011002WL061381 RAJANI S 00177 IOBA0001155 933 933 Processed 01/02/2023 8299278809 RAJANI S INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-008/6
(Melila) 		1613011002NRG23201220221380923 20/12/2022 SREEJA KUMARY 1613011002WL061381 SREEJA KUMARY 00177 IOBA0001155 933 933 Processed 01/02/2023 8299278795 SREEJA KUMARY HDFC BANK LTD(607152)
28 Vettikkavala KL-13-011-002-008/63
(Melila) 		1613011002NRG23201220221380924 20/12/2022 JOLLY 1613011002WL061381 JOLLY 00177 IOBA0001155 933 933 Processed 01/02/2023 8299278794 JOLLYKUTTY K INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-008/9
(Melila) 		1613011002NRG23201220221380926 20/12/2022 USHA N 1613011002WL061381 USHA N 00177 IOBA0001155 933 933 Processed 01/02/2023 8299278810 USHA N INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-009/105
(Melila) 		1613011002NRG23201220221380929 20/12/2022 SUJA VARGHESE 1613011002WL061381 SUJA VARGHESE 00177 IOBA0001155 933 933 Processed 01/02/2023 8299278806 SUJA INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-009/118
(Melila) 		1613011002NRG23201220221380930 20/12/2022 SATHYAMMA D 1613011002WL061381 SATHYAMMA D 00177 IOBA0001155 622 622 Processed 01/02/2023 8299278799 Smt. SATIYAMMA D INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-009/168
(Melila) 		1613011002NRG23201220221380931 20/12/2022 SUSAMMA 1613011002WL061381 SUSAMMA 00177 IOBA0001155 622 622 Processed 01/02/2023 8299278815 SUSAMMA A INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-009/231
(Melila) 		1613011002NRG23201220221380932 20/12/2022 SREELATHA P 1613011002WL061381 SREELATHA P 00177 IOBA0001155 933 933 Processed 01/02/2023 8299278793 SREELATHA P INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-009/305
(Melila) 		1613011002NRG23201220221380934 20/12/2022 GOPALAKRISHNAN NAIR 1613011002WL061381 GOPALAKRISHNAN NAIR 00177 IOBA0001155 933 933 Processed 01/02/2023 8299278811 GOPALAKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-009/38
(Melila) 		1613011002NRG23201220221380935 20/12/2022 LEELA VIJAYAN 1613011002WL061381 LEELA VIJAYAN 00177 IOBA0001155 933 933 Processed 01/02/2023 8299278802 LEELA VIJAYAN INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-009/42
(Melila) 		1613011002NRG23201220221380936 20/12/2022 SALY JOHN 1613011002WL061381 SALY JOHN 00177 IOBA0001155 933 933 Processed 01/02/2023 8299278801 Mrs. SALI MATHEW INDIAN BANK(607105)
SubTotal 20215 20215
37 Vettikkavala KL-13-011-002-008/169
(Melila) 		1613011002NRG23201220221380900 20/12/2022 RAMANI 1613011002WL061381 RAMANI 00415 SBIN0013315 933 933 Processed 01/02/2023 8299278818 REMANI T KERALA GRAMIN BANK(607476)
38 Vettikkavala KL-13-011-002-008/224
(Melila) 		1613011002NRG23201220221380912 20/12/2022 LEELA BHAI 1613011002WL061381 LEELA BHAI 00415 SBIN0013315 622 622 Processed 01/02/2023 8299278819 MRS LEELA BHAI STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-002-008/246
(Melila) 		1613011002NRG23201220221380914 20/12/2022 SARASWATHY M 1613011002WL061381 SARASWATHY M 00415 SBIN0013315 622 622 Processed 01/02/2023 8299278817 SARASWATHY INDIAN OVERSEAS BANK(508541)
40 Vettikkavala KL-13-011-002-009/300
(Melila) 		1613011002NRG23201220221380933 20/12/2022 USHA 1613011002WL061381 USHA 00415 SBIN0013315 311 311 Processed 01/02/2023 8299278816 MRS USHA J STATE BANK OF INDIA(508548)
SubTotal 2488 2488
41 Vettikkavala KL-13-011-002-008/183
(Melila) 		1613011002NRG23201220221380903 20/12/2022 SASIDHARAN PILLAI 1613011002WL061381 SASIDHARAN PILLAI 00415 SBIN0070059 311 311 Processed 01/02/2023 8299278825 SASIDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 311 311
42 Vettikkavala KL-13-011-002-008/220
(Melila) 		1613011002NRG23201220221380911 20/12/2022 OMANA T 1613011002WL061381 OMANA T 00415 SBIN0070063 933 933 Processed 01/02/2023 8299278826 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 34832 34832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_201222APB_FTO_845022 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 10885
2 Vettikkavala KL1613011002_201222APB_FTO_845022 Indian Overseas Bank IOBA0001155 VETTIKAVALA 20215
3 Vettikkavala KL1613011002_201222APB_FTO_845022 State Bank Of India SBIN0013315 KUNNICODE 2488
4 Vettikkavala KL1613011002_201222APB_FTO_845022 State Bank Of India SBIN0070059 PUNALUR 311
5 Vettikkavala KL1613011002_201222APB_FTO_845022 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 933

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