Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:00:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_071123APB_FTO_674238
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) 		1613011002NRG24031120231368114 07/11/2023 T A PUSHPAVALLI AMMA 1613011002WL058181 T A PUSHPAVALLI AMMA 00176 IDIB000C046 333 333 Processed 27/11/2023 8021725095 PUSHPAVALLY AMMA T A INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-002-008/158
(Melila) 		1613011002NRG24031120231368119 07/11/2023 SANTHAMMA 1613011002WL058181 SANTHAMMA 00176 IDIB000C046 333 333 Processed 27/11/2023 8021725093 Smt. Santhamma SANTHAMMA INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-008/18
(Melila) 		1613011002NRG24031120231368123 07/11/2023 LEELAMMA M 1613011002WL058181 LEELAMMA M 00176 IDIB000C046 333 333 Processed 27/11/2023 8021725125 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-002-008/184
(Melila) 		1613011002NRG24031120231368124 07/11/2023 INDIRAMMA 1613011002WL058181 INDIRAMMA 00176 IDIB000C046 333 333 Processed 27/11/2023 8021725120 Mrs. INDI RAYAMMA DIPU BHAVANAM INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-008/203
(Melila) 		1613011002NRG24031120231368125 07/11/2023 LILLYKUTTY 1613011002WL058181 LILLYKUTTY 00176 IDIB000C046 333 333 Processed 27/11/2023 8021725092 Mrs. LILLYKUTTY . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-008/211
(Melila) 		1613011002NRG24031120231368127 07/11/2023 REJANI 1613011002WL058181 REJANI 00176 IDIB000C046 333 333 Processed 27/11/2023 8021725124 Mrs. Rejani R INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-008/234
(Melila) 		1613011002NRG24031120231368129 07/11/2023 JAYA S 1613011002WL058181 JAYA S 00176 IDIB000C046 333 333 Processed 27/11/2023 8021725122 Mrs. JAYA S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-008/34
(Melila) 		1613011002NRG24031120231368134 07/11/2023 BALACHANDRAN PILLAI 1613011002WL058181 BALACHANDRAN PILLAI 00176 IDIB000C046 333 333 Processed 27/11/2023 8021725121 Mr. BALACHANDRAN PILLAI INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-008/92
(Melila) 		1613011002NRG24031120231368144 07/11/2023 SARASAMMA K 1613011002WL058181 SARASAMMA K 00176 IDIB000C046 333 333 Processed 27/11/2023 8021725094 RAKESH . INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-008/96
(Melila) 		1613011002NRG24031120231368145 07/11/2023 SASIDHARAN PILLAI 1613011002WL058181 SASIDHARAN PILLAI 00176 IDIB000C046 333 333 Processed 27/11/2023 8021725096 A SASIDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-008/98
(Melila) 		1613011002NRG24031120231368146 07/11/2023 PRABHAKARAN PILLAI 1613011002WL058181 PRABHAKARAN PILLAI 00176 IDIB000C046 333 333 Processed 27/11/2023 8021725123 Mr. Prabhakaran Pillai INDIAN BANK(607105)
SubTotal 3663 3663
12 Vettikkavala KL-13-011-002-008/10
(Melila) 		1613011002NRG24031120231368115 07/11/2023 BINDHUKUMARY 1613011002WL058181 BINDHUKUMARY 00177 IOBA0001155 333 333 Processed 27/11/2023 8021725112 BINDUKUMARI L INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-008/108
(Melila) 		1613011002NRG24031120231368116 07/11/2023 RETHNAMMA 1613011002WL058181 RETHNAMMA 00177 IOBA0001155 333 333 Processed 27/11/2023 8021725098 RETHNAMMA INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-008/11
(Melila) 		1613011002NRG24031120231368117 07/11/2023 JANCY J 1613011002WL058181 JANCY J 00177 IOBA0001155 333 333 Processed 27/11/2023 8021725105 JANCY INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-008/128
(Melila) 		1613011002NRG24031120231368118 07/11/2023 GEETHA L 1613011002WL058181 GEETHA L 00177 IOBA0001155 333 333 Processed 27/11/2023 8021725099 GEETHA L INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-008/161
(Melila) 		1613011002NRG24031120231368120 07/11/2023 LEELA K S 1613011002WL058181 LEELA K S 00177 IOBA0001155 333 333 Processed 27/11/2023 8021725128 LEELA K S INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-008/165
(Melila) 		1613011002NRG24031120231368121 07/11/2023 PONNAMMA T 1613011002WL058181 PONNAMMA T 00177 IOBA0001155 333 333 Processed 27/11/2023 8021725104 PONNAMMA T INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-008/17
(Melila) 		1613011002NRG24031120231368122 07/11/2023 OMANA JOSE 1613011002WL058181 OMANA JOSE 00177 IOBA0001155 333 333 Processed 27/11/2023 8021725108 MRS OMMANAJOSE OMMANAJOSE STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-002-008/205
(Melila) 		1613011002NRG24031120231368126 07/11/2023 RAJENDRAN 1613011002WL058181 RAJENDRAN 00177 IOBA0001155 333 333 Processed 27/11/2023 8021725126 RAJENDRAN . INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-008/26
(Melila) 		1613011002NRG24031120231368130 07/11/2023 SYAMALA D 1613011002WL058181 SYAMALA D 00177 IOBA0001155 333 333 Processed 27/11/2023 8021725106 MRS SYAMALA WO SATHEESAN STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-002-008/280
(Melila) 		1613011002NRG24031120231368131 07/11/2023 RAJI 1613011002WL058181 RAJI 00177 IOBA0001155 333 333 Processed 27/11/2023 8021725127 RAJI INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-008/291
(Melila) 		1613011002NRG24031120231368132 07/11/2023 ROSAMMA 1613011002WL058181 ROSAMMA 00177 IOBA0001155 333 333 Processed 27/11/2023 8021725118 ROSAMMA K P . INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-008/32
(Melila) 		1613011002NRG24031120231368133 07/11/2023 AMBIKA G 1613011002WL058181 AMBIKA G 00177 IOBA0001155 333 333 Processed 27/11/2023 8021725109 AMBIKA INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-008/35
(Melila) 		1613011002NRG24031120231368135 07/11/2023 INDIRA T 1613011002WL058181 INDIRA T 00177 IOBA0001155 333 333 Processed 27/11/2023 8021725103 INDIRA T INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-008/36
(Melila) 		1613011002NRG24031120231368136 07/11/2023 PUSHPAVALLI R 1613011002WL058181 PUSHPAVALLI R 00177 IOBA0001155 333 333 Processed 27/11/2023 8021725113 PUSHPAVALLI R INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-008/420
(Melila) 		1613011002NRG24031120231368137 07/11/2023 REMYA REGHU 1613011002WL058181 REMYA REGHU 00177 IOBA0001155 333 333 Processed 27/11/2023 8021725117 REMYA REGHU INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-008/47
(Melila) 		1613011002NRG24031120231368138 07/11/2023 RAJANI S 1613011002WL058181 RAJANI S 00177 IOBA0001155 333 333 Processed 27/11/2023 8021725110 RAJANI S INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-008/48
(Melila) 		1613011002NRG24031120231368139 07/11/2023 SYAMALA KUMARY B 1613011002WL058181 SYAMALA KUMARY B 00177 IOBA0001155 333 333 Processed 27/11/2023 8021725129 SYAMALA KUMARY B INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-008/59
(Melila) 		1613011002NRG24031120231368140 07/11/2023 KAVITHA M 1613011002WL058181 KAVITHA M 00177 IOBA0001155 333 333 Processed 27/11/2023 8021725115 KAVITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-002-008/6
(Melila) 		1613011002NRG24031120231368141 07/11/2023 SREEJA KUMARY 1613011002WL058181 SREEJA KUMARY 00177 IOBA0001155 333 333 Processed 27/11/2023 8021725097 SREEJA KUMARY HDFC BANK LTD(607152)
31 Vettikkavala KL-13-011-002-008/61
(Melila) 		1613011002NRG24031120231368142 07/11/2023 VIJAYAN PILLAI 1613011002WL058181 VIJAYAN PILLAI 00177 IOBA0001155 333 333 Processed 27/11/2023 8021725114 VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-008/9
(Melila) 		1613011002NRG24031120231368143 07/11/2023 USHA N 1613011002WL058181 USHA N 00177 IOBA0001155 333 333 Processed 27/11/2023 8021725111 USHA N INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-009/105
(Melila) 		1613011002NRG24031120231368147 07/11/2023 SUJA VARGHESE 1613011002WL058181 SUJA VARGHESE 00177 IOBA0001155 333 333 Processed 27/11/2023 8021725107 SUJA INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-009/118
(Melila) 		1613011002NRG24031120231368148 07/11/2023 SATHYAMMA D 1613011002WL058181 SATHYAMMA D 00177 IOBA0001155 333 333 Processed 27/11/2023 8021725100 Smt. SATIYAMMA D INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-009/305
(Melila) 		1613011002NRG24031120231368149 07/11/2023 GOPALAKRISHNAN NAIR 1613011002WL058181 GOPALAKRISHNAN NAIR 00177 IOBA0001155 333 333 Processed 27/11/2023 8021725116 GOPALAKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-009/38
(Melila) 		1613011002NRG24031120231368150 07/11/2023 LEELA VIJAYAN 1613011002WL058181 LEELA VIJAYAN 00177 IOBA0001155 333 333 Processed 27/11/2023 8021725102 LEELA VIJAYAN INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-002-009/42
(Melila) 		1613011002NRG24031120231368151 07/11/2023 SALY JOHN 1613011002WL058181 SALY JOHN 00177 IOBA0001155 333 333 Processed 27/11/2023 8021725101 Mrs. SALI MATHEW INDIAN BANK(607105)
SubTotal 8658 8658
38 Vettikkavala KL-13-011-002-008/224
(Melila) 		1613011002NRG24031120231368128 07/11/2023 LEELA BHAI 1613011002WL058181 LEELA BHAI 00415 SBIN0013315 333 333 Processed 27/11/2023 8021725119 MRS LEELA BHAI STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 12654 12654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_071123APB_FTO_674238 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3663
2 Vettikkavala KL1613011002_071123APB_FTO_674238 Indian Overseas Bank IOBA0001155 VETTIKAVALA 8658
3 Vettikkavala KL1613011002_071123APB_FTO_674238 State Bank Of India SBIN0013315 KUNNICODE 333

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