Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:12:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_071222APB_FTO_781792
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) 		1613011002NRG23061220221251961 07/12/2022 T A PUSHPAVALLI AMMA 1613011002WL056747 T A PUSHPAVALLI AMMA 00176 IDIB000C046 1244 1244 Processed 27/01/2023 8191413374 PUSHPAVALLY AMMA T A INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-002-008/163
(Melila) 		1613011002NRG23061220221251968 07/12/2022 SARASWATHY AMMA 1613011002WL056747 SARASWATHY AMMA 00176 IDIB000C046 1555 1555 Processed 27/01/2023 8191413398 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-002-008/18
(Melila) 		1613011002NRG23061220221251972 07/12/2022 LEELAMMA M 1613011002WL056747 LEELAMMA M 00176 IDIB000C046 1555 1555 Processed 27/01/2023 8191413403 Mrs. LEELAMMA . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-008/184
(Melila) 		1613011002NRG23061220221251974 07/12/2022 INDIRAMMA 1613011002WL056747 INDIRAMMA 00176 IDIB000C046 1555 1555 Processed 27/01/2023 8191413399 Mrs. INDI RAYAMMA DIPU BHAVANAM INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-008/185
(Melila) 		1613011002NRG23061220221251976 07/12/2022 INDIRABHAI AMMA 1613011002WL056747 INDIRABHAI AMMA 00176 IDIB000C046 1555 1555 Processed 27/01/2023 8191413370 MRS INDIRA BHAI AMMA STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-002-008/185
(Melila) 		1613011002NRG23061220221251975 07/12/2022 PONNAPPAN PILLAI 1613011002WL056747 PONNAPPAN PILLAI 00176 IDIB000C046 1244 1244 Processed 27/01/2023 8191413401 Mr. Ponnappan pillai P INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-008/203
(Melila) 		1613011002NRG23061220221251979 07/12/2022 LILLYKUTTY 1613011002WL056747 LILLYKUTTY 00176 IDIB000C046 1555 1555 Processed 27/01/2023 8191413371 Mrs. LILLYKUTTY . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-008/34
(Melila) 		1613011002NRG23061220221251989 07/12/2022 BALACHANDRAN PILLAI 1613011002WL056747 BALACHANDRAN PILLAI 00176 IDIB000C046 1555 1555 Processed 27/01/2023 8191413400 Mr. BALACHANDRAN PILLAI INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-008/78
(Melila) 		1613011002NRG23061220221251996 07/12/2022 AMBILIY P 1613011002WL056747 AMBILIY P 00176 IDIB000C046 1555 1555 Processed 27/01/2023 8191413373 AMBILI P INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-008/92
(Melila) 		1613011002NRG23061220221251998 07/12/2022 SARASAMMA K 1613011002WL056747 SARASAMMA K 00176 IDIB000C046 1555 1555 Processed 27/01/2023 8191413372 RAKESH . INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-008/96
(Melila) 		1613011002NRG23061220221251999 07/12/2022 SASIDHARAN PILLAI 1613011002WL056747 SASIDHARAN PILLAI 00176 IDIB000C046 1555 1555 Processed 27/01/2023 8191413375 A SASIDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 16483 16483
12 Vettikkavala KL-13-011-002-008/108
(Melila) 		1613011002NRG23061220221251962 07/12/2022 RETHNAMMA 1613011002WL056747 RETHNAMMA 00177 IOBA0001155 1244 1244 Processed 27/01/2023 8191413378 RETHNAMMA INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-008/11
(Melila) 		1613011002NRG23061220221251963 07/12/2022 JANCY J 1613011002WL056747 JANCY J 00177 IOBA0001155 1244 1244 Processed 27/01/2023 8191413386 JANCY INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-008/128
(Melila) 		1613011002NRG23061220221251964 07/12/2022 GEETHA L 1613011002WL056747 GEETHA L 00177 IOBA0001155 1555 1555 Processed 27/01/2023 8191413380 GEETHA L INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-008/14
(Melila) 		1613011002NRG23061220221251965 07/12/2022 VALSALA P G 1613011002WL056747 VALSALA P G 00177 IOBA0001155 1555 1555 Processed 27/01/2023 8191413391 VALSALA P G INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-008/140
(Melila) 		1613011002NRG23061220221251966 07/12/2022 OMANA D 1613011002WL056747 OMANA D 00177 IOBA0001155 1555 1555 Processed 27/01/2023 8191413379 MRS OMANA D STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-008/16
(Melila) 		1613011002NRG23061220221251967 07/12/2022 AJI RAJU 1613011002WL056747 AJI RAJU 00177 IOBA0001155 1244 1244 Processed 27/01/2023 8191413382 AJI RAJU INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-008/165
(Melila) 		1613011002NRG23061220221251969 07/12/2022 PONNAMMA T 1613011002WL056747 PONNAMMA T 00177 IOBA0001155 622 622 Processed 27/01/2023 8191413385 PONNAMMA T INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-008/17
(Melila) 		1613011002NRG23061220221251971 07/12/2022 OMANA JOSE 1613011002WL056747 OMANA JOSE 00177 IOBA0001155 1244 1244 Processed 27/01/2023 8191413388 MRS OMMANAJOSE OMMANAJOSE STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-002-008/19
(Melila) 		1613011002NRG23061220221251977 07/12/2022 LALI T 1613011002WL056747 LALI T 00177 IOBA0001155 1555 1555 Processed 27/01/2023 8191413389 MRS LALY JOSE STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-002-008/205
(Melila) 		1613011002NRG23061220221251980 07/12/2022 RAJENDRAN 1613011002WL056747 RAJENDRAN 00177 IOBA0001155 1244 1244 Processed 27/01/2023 8191413395 RAJENDRAN . INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-008/21
(Melila) 		1613011002NRG23061220221251981 07/12/2022 LALITHA B 1613011002WL056747 LALITHA B 00177 IOBA0001155 1244 1244 Processed 27/01/2023 8191413390 Mrs. LALITHA . INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-008/47
(Melila) 		1613011002NRG23061220221251990 07/12/2022 RAJANI S 1613011002WL056747 RAJANI S 00177 IOBA0001155 1555 1555 Processed 27/01/2023 8191413392 RAJANI S INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-008/48
(Melila) 		1613011002NRG23061220221251991 07/12/2022 SYAMALA KUMARY B 1613011002WL056747 SYAMALA KUMARY B 00177 IOBA0001155 1244 1244 Processed 27/01/2023 8191413377 SYAMALA KUMARY B INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-008/6
(Melila) 		1613011002NRG23061220221251993 07/12/2022 SREEJA KUMARY 1613011002WL056747 SREEJA KUMARY 00177 IOBA0001155 1555 1555 Processed 27/01/2023 8191413376 SREEJA KUMARY HDFC BANK LTD(607152)
26 Vettikkavala KL-13-011-002-008/61
(Melila) 		1613011002NRG23061220221251994 07/12/2022 VIJAYAN PILLAI 1613011002WL056747 VIJAYAN PILLAI 00177 IOBA0001155 1555 1555 Processed 27/01/2023 8191413394 VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-008/63
(Melila) 		1613011002NRG23061220221251995 07/12/2022 JOLLY 1613011002WL056747 JOLLY 00177 IOBA0001155 1244 1244 Processed 27/01/2023 8191413404 JOLLYKUTTY K INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-008/9
(Melila) 		1613011002NRG23061220221251997 07/12/2022 USHA N 1613011002WL056747 USHA N 00177 IOBA0001155 1555 1555 Processed 27/01/2023 8191413393 USHA N INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-009/105
(Melila) 		1613011002NRG23061220221252001 07/12/2022 SUJA VARGHESE 1613011002WL056747 SUJA VARGHESE 00177 IOBA0001155 1555 1555 Processed 27/01/2023 8191413387 SUJA INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-009/118
(Melila) 		1613011002NRG23061220221252002 07/12/2022 SATHYAMMA D 1613011002WL056747 SATHYAMMA D 00177 IOBA0001155 1244 1244 Processed 27/01/2023 8191413381 Smt. SATIYAMMA D INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-009/168
(Melila) 		1613011002NRG23061220221252003 07/12/2022 SUSAMMA 1613011002WL056747 SUSAMMA 00177 IOBA0001155 1555 1555 Processed 27/01/2023 8191413396 SUSAMMA A INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-009/38
(Melila) 		1613011002NRG23061220221252007 07/12/2022 LEELA VIJAYAN 1613011002WL056747 LEELA VIJAYAN 00177 IOBA0001155 1555 1555 Processed 27/01/2023 8191413384 LEELA VIJAYAN INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-009/42
(Melila) 		1613011002NRG23061220221252009 07/12/2022 SALY JOHN 1613011002WL056747 SALY JOHN 00177 IOBA0001155 1555 1555 Processed 27/01/2023 8191413383 Mrs. SALI MATHEW INDIAN BANK(607105)
SubTotal 30478 30478
34 Vettikkavala KL-13-011-002-008/169
(Melila) 		1613011002NRG23061220221251970 07/12/2022 RAMANI 1613011002WL056747 RAMANI 00415 SBIN0013315 1555 1555 Processed 27/01/2023 8191413397 REMANI T KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
35 Vettikkavala KL-13-011-002-008/220
(Melila) 		1613011002NRG23061220221251983 07/12/2022 OMANA T 1613011002WL056747 OMANA T 00415 SBIN0070063 1555 1555 Processed 27/01/2023 8191413402 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 50071 50071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_071222APB_FTO_781792 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 16483
2 Vettikkavala KL1613011002_071222APB_FTO_781792 Indian Overseas Bank IOBA0001155 VETTIKAVALA 30478
3 Vettikkavala KL1613011002_071222APB_FTO_781792 State Bank Of India SBIN0013315 KUNNICODE 1555
4 Vettikkavala KL1613011002_071222APB_FTO_781792 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1555

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