Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:33:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_110723APB_FTO_287762
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) 		1613011002NRG24050720230505796 11/07/2023 SANDHYAMOL S 1613011002WL021149 SANDHYAMOL S 00089 CBIN0280946 1332 1332 Processed 17/07/2023 3509210945 Mrs. SANDHYAMOL S CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-002-007/308
(Melila) 		1613011002NRG24050720230505822 11/07/2023 THANKAMMA KUNJUMON 1613011002WL021149 THANKAMMA KUNJUMON 00089 CBIN0280946 999 999 Processed 17/07/2023 3509210942 Mrs. THANKAMMA KUNJUMON CENTRAL BANK OF INDIA(607115)
3 Vettikkavala KL-13-011-002-007/393
(Melila) 		1613011002NRG24050720230505826 11/07/2023 SOBHA 1613011002WL021149 SOBHA 00089 CBIN0280946 666 666 Processed 17/07/2023 3509210957 Mrs. SOBHANA S CENTRAL BANK OF INDIA(607115)
4 Vettikkavala KL-13-011-002-007/50
(Melila) 		1613011002NRG24050720230505833 11/07/2023 KUNJUMON 1613011002WL021149 KUNJUMON 00089 CBIN0280946 999 999 Processed 17/07/2023 3509210943 Mr. KUNJUMON K VARGHEES CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
5 Vettikkavala KL-13-011-002-005/83
(Melila) 		1613011002NRG24050720230505795 11/07/2023 GOPINADHAN PILLAI K 1613011002WL021149 GOPINADHAN PILLAI K 00176 IDIB000C046 666 666 Processed 17/07/2023 3509210915 Mr. GOPINADHAN PILLAI K INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-006/68
(Melila) 		1613011002NRG24050720230505798 11/07/2023 PRADEEP KUMAR A 1613011002WL021149 PRADEEP KUMAR A 00176 IDIB000C046 333 333 Processed 17/07/2023 3509210922 Mr. PRADEEP KUMAR INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-006/68
(Melila) 		1613011002NRG24050720230505797 11/07/2023 REMANI D 1613011002WL021149 REMANI D 00176 IDIB000C046 999 999 Processed 17/07/2023 3509210919 Mrs. REMANI D INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-006/85
(Melila) 		1613011002NRG24050720230505799 11/07/2023 KARTHYAYANI 1613011002WL021149 KARTHYAYANI 00176 IDIB000C046 1332 1332 Processed 17/07/2023 3509210931 Mrs. KARTHYAYANI . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/102
(Melila) 		1613011002NRG24050720230505801 11/07/2023 RAJAN C 1613011002WL021149 RAJAN C 00176 IDIB000C046 1332 1332 Processed 17/07/2023 3509210932 Mr. G Rajan INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/106
(Melila) 		1613011002NRG24050720230505802 11/07/2023 THOMAS K 1613011002WL021149 THOMAS K 00176 IDIB000C046 666 666 Processed 17/07/2023 3509210923 Mr. Thomas K INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/110
(Melila) 		1613011002NRG24050720230505803 11/07/2023 S CHANDRAVALLY AMMA 1613011002WL021149 S CHANDRAVALLY AMMA 00176 IDIB000C046 1332 1332 Processed 17/07/2023 3509210920 S CHANDRAVALLY AMMA DHANALAXMI BANK(607239)
12 Vettikkavala KL-13-011-002-007/128
(Melila) 		1613011002NRG24050720230505804 11/07/2023 REJANIMOLE J 1613011002WL021149 REJANIMOLE J 00176 IDIB000C046 1332 1332 Processed 17/07/2023 3509210930 Mrs. Rejani J INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/134
(Melila) 		1613011002NRG24050720230505805 11/07/2023 LISSY BAIJU 1613011002WL021149 LISSY BAIJU 00176 IDIB000C046 999 999 Processed 17/07/2023 3509210966 Mrs. LISSY BAIJU INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/140
(Melila) 		1613011002NRG24050720230505807 11/07/2023 SHEEJA MATHEW 1613011002WL021149 SHEEJA MATHEW 00176 IDIB000C046 1332 1332 Processed 17/07/2023 3509210965 MRS SHEEJA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-002-007/147
(Melila) 		1613011002NRG24050720230505809 11/07/2023 ALICE A 1613011002WL021149 ALICE A 00176 IDIB000C046 666 666 Processed 17/07/2023 3509210947 MRS ALICE A STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-007/176
(Melila) 		1613011002NRG24050720230505810 11/07/2023 KUNJAMMA BABY 1613011002WL021149 KUNJAMMA BABY 00176 IDIB000C046 999 999 Processed 17/07/2023 3509210946 Mrs. KUNJAMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-007/204
(Melila) 		1613011002NRG24050720230505811 11/07/2023 REMANI 1613011002WL021149 REMANI 00176 IDIB000C046 333 333 Processed 17/07/2023 3509210917 Mrs. RAMANI L INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-007/218
(Melila) 		1613011002NRG24050720230505812 11/07/2023 J ELIZABETH 1613011002WL021149 J ELIZABETH 00176 IDIB000C046 1332 1332 Processed 17/07/2023 3509210951 Mrs. J ELIZABETH INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-007/244
(Melila) 		1613011002NRG24050720230505813 11/07/2023 ANNAMMA 1613011002WL021149 ANNAMMA 00176 IDIB000C046 1332 1332 Processed 17/07/2023 3509210949 ANNAMMA INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-007/246
(Melila) 		1613011002NRG24050720230505814 11/07/2023 LILLIKUTTY 1613011002WL021149 LILLIKUTTY 00176 IDIB000C046 1332 1332 Processed 17/07/2023 3509210950 LILLY KUTTY Y CANARA BANK(508532)
21 Vettikkavala KL-13-011-002-007/278
(Melila) 		1613011002NRG24050720230505817 11/07/2023 RAJAN O 1613011002WL021149 RAJAN O 00176 IDIB000C046 999 999 Processed 17/07/2023 3509210953 Mr. RAJAN O INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-007/337
(Melila) 		1613011002NRG24050720230505824 11/07/2023 RAMAKRISHNA PILLAI 1613011002WL021149 RAMAKRISHNA PILLAI 00176 IDIB000C046 999 999 Processed 17/07/2023 3509210955 Mr. Ramakrishna Pillai INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-007/37
(Melila) 		1613011002NRG24050720230505825 11/07/2023 SASIDHARAN PILLAI 1613011002WL021149 SASIDHARAN PILLAI 00176 IDIB000C046 999 999 Processed 17/07/2023 3509210921 Mr. SASIDHARAN PILLAI T INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-007/4
(Melila) 		1613011002NRG24050720230505827 11/07/2023 SUDHARMA 1613011002WL021149 SUDHARMA 00176 IDIB000C046 666 666 Processed 17/07/2023 3509210912 Mrs. SUDHARMMA . INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-007/410
(Melila) 		1613011002NRG24050720230505828 11/07/2023 JAYA E 1613011002WL021149 JAYA E 00176 IDIB000C046 666 666 Processed 17/07/2023 3509210956 Mrs. JAYA E INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-007/42
(Melila) 		1613011002NRG24050720230505829 11/07/2023 PONNAMMA THULASI 1613011002WL021149 PONNAMMA THULASI 00176 IDIB000C046 666 666 Processed 17/07/2023 3509210916 Mrs. PONNAMMA THULASI INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-007/45
(Melila) 		1613011002NRG24050720230505830 11/07/2023 P MINI MOL 1613011002WL021149 P MINI MOL 00176 IDIB000C046 1332 1332 Processed 17/07/2023 3509210948 Mrs. Mini Mol INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-007/5
(Melila) 		1613011002NRG24050720230505831 11/07/2023 SANTHA K 1613011002WL021149 SANTHA K 00176 IDIB000C046 999 999 Processed 17/07/2023 3509210934 Mrs. Santhamma INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-007/50
(Melila) 		1613011002NRG24050720230505832 11/07/2023 ROSAMMA 1613011002WL021149 ROSAMMA 00176 IDIB000C046 1332 1332 Processed 17/07/2023 3509210918 MRS ROSAMMA KUNJUMON STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-002-007/52
(Melila) 		1613011002NRG24050720230505834 11/07/2023 LEELAVATHIYAMMA 1613011002WL021149 LEELAVATHIYAMMA 00176 IDIB000C046 666 666 Processed 17/07/2023 3509210925 Mrs. LEELAVATHIYAMMA . INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-007/56
(Melila) 		1613011002NRG24050720230505835 11/07/2023 PRASADAVALLY 1613011002WL021149 PRASADAVALLY 00176 IDIB000C046 1332 1332 Processed 17/07/2023 3509210911 PRASADAVALLY P INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-007/58
(Melila) 		1613011002NRG24050720230505836 11/07/2023 ABRAHAM D 1613011002WL021149 ABRAHAM D 00176 IDIB000C046 1332 1332 Processed 17/07/2023 3509210928 Mrs. Abraham D INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-007/59
(Melila) 		1613011002NRG24050720230505837 11/07/2023 GEEVARGHESE Y 1613011002WL021149 GEEVARGHESE Y 00176 IDIB000C046 1332 1332 Processed 17/07/2023 3509210952 Mr. GEEVARGHESE Y INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-007/60
(Melila) 		1613011002NRG24050720230505839 11/07/2023 CHELLAPPAN R 1613011002WL021149 CHELLAPPAN R 00176 IDIB000C046 999 999 Processed 17/07/2023 3509210967 CHELLAPPAN R CANARA BANK(508532)
35 Vettikkavala KL-13-011-002-007/63
(Melila) 		1613011002NRG24050720230505841 11/07/2023 SURENDRAN PILLAI 1613011002WL021149 SURENDRAN PILLAI 00176 IDIB000C046 1332 1332 Processed 17/07/2023 3509210954 Mr. Surendran Pillai PILLAI INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-007/65
(Melila) 		1613011002NRG24050720230505843 11/07/2023 B GIRIJA KUMARI 1613011002WL021149 B GIRIJA KUMARI 00176 IDIB000C046 1332 1332 Processed 17/07/2023 3509210926 Mrs. B GIRIJA KUMARI INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-007/65
(Melila) 		1613011002NRG24050720230505842 11/07/2023 GOPALAKRISHNA PILLAAI 1613011002WL021149 GOPALAKRISHNA PILLAAI 00176 IDIB000C046 999 999 Processed 18/07/2023 3509210969 GOPALAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
38 Vettikkavala KL-13-011-002-007/7
(Melila) 		1613011002NRG24050720230505844 11/07/2023 MARIYAMMA YOHANNAN 1613011002WL021149 MARIYAMMA YOHANNAN 00176 IDIB000C046 1332 1332 Processed 17/07/2023 3509210924 Mrs. Mariamma INDIAN BANK(607105)
39 Vettikkavala KL-13-011-002-007/72
(Melila) 		1613011002NRG24050720230505845 11/07/2023 ANILA JAYARAJ 1613011002WL021149 ANILA JAYARAJ 00176 IDIB000C046 1332 1332 Processed 17/07/2023 3509210927 Mrs. ANILA JAYARAJ INDIAN BANK(607105)
40 Vettikkavala KL-13-011-002-007/75
(Melila) 		1613011002NRG24050720230505846 11/07/2023 REMA DEVI AMMA 1613011002WL021149 REMA DEVI AMMA 00176 IDIB000C046 1332 1332 Processed 18/07/2023 3509210968 REMADEVI AMMA B KERALA GRAMIN BANK(607476)
41 Vettikkavala KL-13-011-002-007/88
(Melila) 		1613011002NRG24050720230505847 11/07/2023 GEETHA KUMARI G 1613011002WL021149 GEETHA KUMARI G 00176 IDIB000C046 1332 1332 Processed 17/07/2023 3509210914 GEETHAKUMARY INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-002-007/90
(Melila) 		1613011002NRG24050720230505848 11/07/2023 USHA CHANDRAN 1613011002WL021149 USHA CHANDRAN 00176 IDIB000C046 999 999 Processed 17/07/2023 3509210910 USHA CHANDRAN DHANALAXMI BANK(607239)
43 Vettikkavala KL-13-011-002-007/91
(Melila) 		1613011002NRG24050720230505849 11/07/2023 THOMAS 1613011002WL021149 THOMAS 00176 IDIB000C046 1332 1332 Processed 17/07/2023 3509210913 Mr. G Thomas INDIAN BANK(607105)
44 Vettikkavala KL-13-011-002-007/92
(Melila) 		1613011002NRG24050720230505850 11/07/2023 KUNJAMMA 1613011002WL021149 KUNJAMMA 00176 IDIB000C046 999 999 Processed 17/07/2023 3509210970 Smt. Kunjamma INDIAN BANK(607105)
45 Vettikkavala KL-13-011-002-007/93
(Melila) 		1613011002NRG24050720230505851 11/07/2023 NANI KUTTY K 1613011002WL021149 NANI KUTTY K 00176 IDIB000C046 999 999 Processed 17/07/2023 3509210929 NANI KUTTY INDIAN OVERSEAS BANK(508541)
46 Vettikkavala KL-13-011-002-008/51
(Melila) 		1613011002NRG24050720230505853 11/07/2023 LUKOSE 1613011002WL021149 LUKOSE 00176 IDIB000C046 1332 1332 Processed 17/07/2023 3509210933 Mr. LUKOSE M INDIAN BANK(607105)
SubTotal 45288 45288
47 Vettikkavala KL-13-011-002-007/101
(Melila) 		1613011002NRG24050720230505800 11/07/2023 AMMUKUTTY JINO 1613011002WL021149 AMMUKUTTY JINO 00177 IOBA0001155 1332 1332 Processed 17/07/2023 3509210962 Mrs. AMMUKUTTY JINO CENTRAL BANK OF INDIA(607115)
48 Vettikkavala KL-13-011-002-007/139
(Melila) 		1613011002NRG24050720230505806 11/07/2023 LEELAMMA 1613011002WL021149 LEELAMMA 00177 IOBA0001155 1332 1332 Processed 17/07/2023 3509210961 LEELAMMA INDIAN OVERSEAS BANK(508541)
49 Vettikkavala KL-13-011-002-007/141
(Melila) 		1613011002NRG24050720230505808 11/07/2023 BIJU Y 1613011002WL021149 BIJU Y 00177 IOBA0001155 999 999 Processed 17/07/2023 3509210937 BIJU Y INDIAN OVERSEAS BANK(508541)
50 Vettikkavala KL-13-011-002-007/265
(Melila) 		1613011002NRG24050720230505815 11/07/2023 RADHA 1613011002WL021149 RADHA 00177 IOBA0001155 666 666 Processed 17/07/2023 3509210964 MRS RADHA GOPI STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-002-007/266
(Melila) 		1613011002NRG24050720230505816 11/07/2023 SUNITHA S 1613011002WL021149 SUNITHA S 00177 IOBA0001155 1332 1332 Processed 17/07/2023 3509210938 SUNITHA S INDIAN OVERSEAS BANK(508541)
52 Vettikkavala KL-13-011-002-007/278
(Melila) 		1613011002NRG24050720230505818 11/07/2023 MARIYAMMA 1613011002WL021149 MARIYAMMA 00177 IOBA0001155 1332 1332 Processed 17/07/2023 3509210936 MARIYAMMA STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-002-007/285
(Melila) 		1613011002NRG24050720230505819 11/07/2023 RATHI L 1613011002WL021149 RATHI L 00177 IOBA0001155 1332 1332 Processed 17/07/2023 3509210940 RATHI L INDIAN OVERSEAS BANK(508541)
54 Vettikkavala KL-13-011-002-007/287
(Melila) 		1613011002NRG24050720230505820 11/07/2023 PODIKUNJU 1613011002WL021149 PODIKUNJU 00177 IOBA0001155 1332 1332 Processed 17/07/2023 3509210960 PODIKUNJU INDIAN OVERSEAS BANK(508541)
55 Vettikkavala KL-13-011-002-007/326
(Melila) 		1613011002NRG24050720230505823 11/07/2023 BINDU M PHILIP 1613011002WL021149 BINDU M PHILIP 00177 IOBA0001155 1332 1332 Processed 17/07/2023 3509210963 BINDU M PHILIP INDIAN OVERSEAS BANK(508541)
56 Vettikkavala KL-13-011-002-007/96
(Melila) 		1613011002NRG24050720230505852 11/07/2023 GEORGEKUTTY 1613011002WL021149 GEORGEKUTTY 00177 IOBA0001155 333 333 Processed 17/07/2023 3509210939 GEORGEKUTTY M INDIAN OVERSEAS BANK(508541)
57 Vettikkavala KL-13-011-002-008/66
(Melila) 		1613011002NRG24050720230505854 11/07/2023 SOMAN 1613011002WL021149 SOMAN 00177 IOBA0001155 1332 1332 Processed 17/07/2023 3509210935 SOMAN R INDIAN OVERSEAS BANK(508541)
58 Vettikkavala KL-13-011-002-008/66
(Melila) 		1613011002NRG24050720230505855 11/07/2023 SUJATHA 1613011002WL021149 SUJATHA 00177 IOBA0001155 1332 1332 Processed 17/07/2023 3509210941 SUJATHA . INDIAN OVERSEAS BANK(508541)
SubTotal 13986 13986
59 Vettikkavala KL-13-011-002-007/291
(Melila) 		1613011002NRG24050720230505821 11/07/2023 REMYA S 1613011002WL021149 REMYA S 00415 SBIN0013315 333 333 Processed 17/07/2023 3509210944 MRS REMYA S STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-002-007/6
(Melila) 		1613011002NRG24050720230505838 11/07/2023 JOHN 1613011002WL021149 JOHN 00415 SBIN0013315 666 666 Processed 17/07/2023 3509210958 K JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
61 Vettikkavala KL-13-011-002-007/60
(Melila) 		1613011002NRG24050720230505840 11/07/2023 LEELA V 1613011002WL021149 LEELA V 00415 SBIN0013315 999 999 Processed 17/07/2023 3509210959 MRS LEELA V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 65268 65268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_110723APB_FTO_287762 Central Bank of India CBIN0280946 KUNNICODE 3996
2 Vettikkavala KL1613011002_110723APB_FTO_287762 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 45288
3 Vettikkavala KL1613011002_110723APB_FTO_287762 Indian Overseas Bank IOBA0001155 VETTIKAVALA 13986
4 Vettikkavala KL1613011002_110723APB_FTO_287762 State Bank Of India SBIN0013315 KUNNICODE 1998

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