Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:13:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_300523APB_FTO_145647
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-13-011-002-007/394
(Melila) 		1613011002NRG24270520230246993 30/05/2023 JOSSY SCARIA 1613011002WL010306 JOSSY SCARIA 00089 CBIN0280946 999 999 Rejected 07/06/2023 2294733665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
2 Vettikkavala KL-13-011-002-006/286
(Melila) 		1613011002NRG24270520230246985 30/05/2023 THAMPI 1613011002WL010306 THAMPI 00176 IDIB000C046 333 333 Processed 07/06/2023 2294733633 Mr. THAMPI . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-006/66
(Melila) 		1613011002NRG24270520230246986 30/05/2023 SHEELA 1613011002WL010306 SHEELA 00176 IDIB000C046 999 999 Processed 07/06/2023 2294733628 SHEELA A INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-002-007/107
(Melila) 		1613011002NRG24270520230246988 30/05/2023 MINIMOL G 1613011002WL010306 MINIMOL G 00176 IDIB000C046 999 999 Processed 07/06/2023 2294733621 MINIMOL G INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-002-007/112
(Melila) 		1613011002NRG24270520230246989 30/05/2023 ELIKUTTY 1613011002WL010306 ELIKUTTY 00176 IDIB000C046 999 999 Processed 07/06/2023 2294733614 ALEYKUTTY S INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-007/155
(Melila) 		1613011002NRG24270520230246990 30/05/2023 ANJALI R 1613011002WL010306 ANJALI R 00176 IDIB000C046 999 999 Processed 07/06/2023 2294733615 ANJALI R INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-007/156
(Melila) 		1613011002NRG24270520230246991 30/05/2023 SAJINI MOLE S 1613011002WL010306 SAJINI MOLE S 00176 IDIB000C046 666 666 Processed 07/06/2023 2294733666 Mr. SAJINI MOLE S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/38
(Melila) 		1613011002NRG24270520230246992 30/05/2023 SREEDEVI 1613011002WL010306 SREEDEVI 00176 IDIB000C046 666 666 Processed 07/06/2023 2294733631 Mrs. SREEDEVI . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/74
(Melila) 		1613011002NRG24270520230246994 30/05/2023 K KUNJUMOL 1613011002WL010306 K KUNJUMOL 00176 IDIB000C046 999 999 Processed 07/06/2023 2294733625 KUNJUMOL INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-007/80
(Melila) 		1613011002NRG24270520230246995 30/05/2023 SUSAMMA RAJAN 1613011002WL010306 SUSAMMA RAJAN 00176 IDIB000C046 999 999 Processed 07/06/2023 2294733622 SUSAMMA INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-007/89
(Melila) 		1613011002NRG24270520230246996 30/05/2023 K PONNAMMA 1613011002WL010306 K PONNAMMA 00176 IDIB000C046 999 999 Processed 07/06/2023 2294733619 Mrs. Ponnamma K INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-008/114
(Melila) 		1613011002NRG24270520230246999 30/05/2023 AMBILY RAJEEV 1613011002WL010306 AMBILY RAJEEV 00176 IDIB000C046 999 999 Processed 07/06/2023 2294733613 Mr. Ampili Rajeevan INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-008/123
(Melila) 		1613011002NRG24270520230247000 30/05/2023 ANITHA KUMARI G 1613011002WL010306 ANITHA KUMARI G 00176 IDIB000C046 666 666 Processed 07/06/2023 2294733612 ANITHA KUMARI G DHANALAXMI BANK(607239)
14 Vettikkavala KL-13-011-002-008/13
(Melila) 		1613011002NRG24270520230247003 30/05/2023 THANKAMANI AMMA B 1613011002WL010306 THANKAMANI AMMA B 00176 IDIB000C046 999 999 Processed 07/06/2023 2294733630 THANKAMANIYAMMA INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-008/146
(Melila) 		1613011002NRG24270520230247010 30/05/2023 VILASINI 1613011002WL010306 VILASINI 00176 IDIB000C046 999 999 Processed 07/06/2023 2294733632 Mrs. VILASINI . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-008/150
(Melila) 		1613011002NRG24270520230247013 30/05/2023 NADARAJAN N 1613011002WL010306 NADARAJAN N 00176 IDIB000C046 999 999 Processed 07/06/2023 2294733668 NADARAJAN N INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-008/152
(Melila) 		1613011002NRG24270520230247014 30/05/2023 RAJAN 1613011002WL010306 RAJAN 00176 IDIB000C046 999 999 Processed 07/06/2023 2294733617 RAJAN M VINEESH R STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-002-008/152
(Melila) 		1613011002NRG24270520230247015 30/05/2023 SOMINI 1613011002WL010306 SOMINI 00176 IDIB000C046 999 999 Processed 07/06/2023 2294733669 Mrs. .. SOMINI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-008/177
(Melila) 		1613011002NRG24270520230247017 30/05/2023 RADHA 1613011002WL010306 RADHA 00176 IDIB000C046 999 999 Processed 07/06/2023 2294733667 Mrs. RADHA . INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-008/182
(Melila) 		1613011002NRG24270520230247019 30/05/2023 RAJI S 1613011002WL010306 RAJI S 00176 IDIB000C046 666 666 Processed 07/06/2023 2294733670 Mrs. RAJI S INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-008/191
(Melila) 		1613011002NRG24270520230247020 30/05/2023 GOPALAN N 1613011002WL010306 GOPALAN N 00176 IDIB000C046 666 666 Processed 07/06/2023 2294733672 Mr. GOPALAN N INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-008/195
(Melila) 		1613011002NRG24270520230247021 30/05/2023 MOHANAN PILLAI 1613011002WL010306 MOHANAN PILLAI 00176 IDIB000C046 999 999 Processed 07/06/2023 2294733623 MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-008/197
(Melila) 		1613011002NRG24270520230247023 30/05/2023 SHEEJA R 1613011002WL010306 SHEEJA R 00176 IDIB000C046 999 999 Processed 07/06/2023 2294733671 Mr. SHEEJA R INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-008/209
(Melila) 		1613011002NRG24270520230247025 30/05/2023 SUDHAKARAN 1613011002WL010306 SUDHAKARAN 00176 IDIB000C046 999 999 Processed 07/06/2023 2294733673 Mr. SUDHAKARAN . INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-008/216
(Melila) 		1613011002NRG24270520230247026 30/05/2023 MOLLY KUTTY K 1613011002WL010306 MOLLY KUTTY K 00176 IDIB000C046 333 333 Processed 07/06/2023 2294733616 MRS MOLLY KUTTY STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-002-008/223
(Melila) 		1613011002NRG24270520230247028 30/05/2023 PONNAMMA 1613011002WL010306 PONNAMMA 00176 IDIB000C046 666 666 Processed 07/06/2023 2294733674 Mrs. PONNAMMA .. INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-008/229
(Melila) 		1613011002NRG24270520230247029 30/05/2023 SUJATHA C 1613011002WL010306 SUJATHA C 00176 IDIB000C046 999 999 Processed 07/06/2023 2294733618 SUJATHA C UCO BANK(607066)
28 Vettikkavala KL-13-011-002-008/293
(Melila) 		1613011002NRG24270520230247038 30/05/2023 RAHEL 1613011002WL010306 RAHEL 00176 IDIB000C046 999 999 Processed 07/06/2023 2294733675 Mr. Rahel INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-008/299
(Melila) 		1613011002NRG24270520230247039 30/05/2023 REMA DEVI 1613011002WL010306 REMA DEVI 00176 IDIB000C046 999 999 Processed 07/06/2023 2294733678 Mrs. Rema Devi INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-008/3
(Melila) 		1613011002NRG24270520230247040 30/05/2023 D LATHA 1613011002WL010306 D LATHA 00176 IDIB000C046 999 999 Processed 07/06/2023 2294733627 Mrs. D LATHA INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-008/305
(Melila) 		1613011002NRG24270520230247041 30/05/2023 MANJU 1613011002WL010306 MANJU 00176 IDIB000C046 999 999 Processed 07/06/2023 2294733679 MRS MANJU STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-008/415
(Melila) 		1613011002NRG24270520230247042 30/05/2023 YOVEL 1613011002WL010306 YOVEL 00176 IDIB000C046 666 666 Processed 07/06/2023 2294733680 YOVEL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-002-008/5
(Melila) 		1613011002NRG24270520230247045 30/05/2023 V LATHIKA 1613011002WL010306 V LATHIKA 00176 IDIB000C046 999 999 Processed 07/06/2023 2294733626 Mrs. Lethika INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-008/71
(Melila) 		1613011002NRG24270520230247048 30/05/2023 BINDU S NAIR 1613011002WL010306 BINDU S NAIR 00176 IDIB000C046 999 999 Processed 07/06/2023 2294733620 Mrs. BINDU S NAIR INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-008/72
(Melila) 		1613011002NRG24270520230247049 30/05/2023 SOUMYA S 1613011002WL010306 SOUMYA S 00176 IDIB000C046 999 999 Processed 07/06/2023 2294733624 Mrs. SOUMYA S INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-008/75
(Melila) 		1613011002NRG24270520230247050 30/05/2023 SYAMALA K 1613011002WL010306 SYAMALA K 00176 IDIB000C046 999 999 Processed 07/06/2023 2294733629 Mrs. SYAMALA K INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-009/295
(Melila) 		1613011002NRG24270520230247052 30/05/2023 SUSEELA 1613011002WL010306 SUSEELA 00176 IDIB000C046 999 999 Processed 07/06/2023 2294733677 SUSEELA . INDUSIND BANK(607189)
SubTotal 32301 32301
38 Vettikkavala KL-13-011-002-006/1
(Melila) 		1613011002NRG24270520230246984 30/05/2023 SASI KUMARI R 1613011002WL010306 SASI KUMARI R 00177 IOBA0001155 999 999 Processed 07/06/2023 2294733647 Mrs. Sasikumari R INDIAN BANK(607105)
39 Vettikkavala KL-13-011-002-006/66
(Melila) 		1613011002NRG24270520230246987 30/05/2023 N VENU 1613011002WL010306 N VENU 00177 IOBA0001155 999 999 Processed 07/06/2023 2294733642 VENU N CANARA BANK(508532)
40 Vettikkavala KL-13-011-002-008/111
(Melila) 		1613011002NRG24270520230246997 30/05/2023 BINDHU B 1613011002WL010306 BINDHU B 00177 IOBA0001155 333 333 Processed 07/06/2023 2294733637 BINDU B HDFC BANK LTD(607152)
41 Vettikkavala KL-13-011-002-008/113
(Melila) 		1613011002NRG24270520230246998 30/05/2023 LUKOSE 1613011002WL010306 LUKOSE 00177 IOBA0001155 999 999 Processed 07/06/2023 2294733638 Mr. Lukose Y INDIAN BANK(607105)
42 Vettikkavala KL-13-011-002-008/126
(Melila) 		1613011002NRG24270520230247002 30/05/2023 ANANDABHAI M 1613011002WL010306 ANANDABHAI M 00177 IOBA0001155 999 999 Processed 07/06/2023 2294733643 MRS ANANDA BAI M STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-002-008/139
(Melila) 		1613011002NRG24270520230247005 30/05/2023 AMBILI K 1613011002WL010306 AMBILI K 00177 IOBA0001155 999 999 Processed 07/06/2023 2294733644 AMBILI K INDIAN OVERSEAS BANK(508541)
44 Vettikkavala KL-13-011-002-008/143
(Melila) 		1613011002NRG24270520230247006 30/05/2023 MANI SOMAN 1613011002WL010306 MANI SOMAN 00177 IOBA0001155 999 999 Processed 07/06/2023 2294733650 MANI SOMAN INDIAN OVERSEAS BANK(508541)
45 Vettikkavala KL-13-011-002-008/144
(Melila) 		1613011002NRG24270520230247007 30/05/2023 MANI K 1613011002WL010306 MANI K 00177 IOBA0001155 666 666 Processed 07/06/2023 2294733655 MANI K INDIAN OVERSEAS BANK(508541)
46 Vettikkavala KL-13-011-002-008/145
(Melila) 		1613011002NRG24270520230247009 30/05/2023 DEVARAJAN S 1613011002WL010306 DEVARAJAN S 00177 IOBA0001155 333 333 Processed 07/06/2023 2294733652 DEVARAJAN S KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Vettikkavala KL-13-011-002-008/147
(Melila) 		1613011002NRG24270520230247011 30/05/2023 GEETHA KUMARI P 1613011002WL010306 GEETHA KUMARI P 00177 IOBA0001155 999 999 Processed 07/06/2023 2294733641 GEETHA KUMARI P INDIAN OVERSEAS BANK(508541)
48 Vettikkavala KL-13-011-002-008/22
(Melila) 		1613011002NRG24270520230247027 30/05/2023 SNEHALATHA SHIBU 1613011002WL010306 SNEHALATHA SHIBU 00177 IOBA0001155 999 999 Processed 07/06/2023 2294733635 SNEHALATHA SHIBU INDIAN OVERSEAS BANK(508541)
49 Vettikkavala KL-13-011-002-008/23
(Melila) 		1613011002NRG24270520230247030 30/05/2023 VALSAMMA RAJAN 1613011002WL010306 VALSAMMA RAJAN 00177 IOBA0001155 999 999 Processed 07/06/2023 2294733634 Mr. VALSAMMA RAJAN INDIAN BANK(607105)
50 Vettikkavala KL-13-011-002-008/241
(Melila) 		1613011002NRG24270520230247031 30/05/2023 MERY 1613011002WL010306 MERY 00177 IOBA0001155 333 333 Processed 07/06/2023 2294733654 MERI . INDIAN OVERSEAS BANK(508541)
51 Vettikkavala KL-13-011-002-008/243
(Melila) 		1613011002NRG24270520230247032 30/05/2023 RADHAMANY T 1613011002WL010306 RADHAMANY T 00177 IOBA0001155 999 999 Processed 07/06/2023 2294733645 RADHAMANY T INDIAN OVERSEAS BANK(508541)
52 Vettikkavala KL-13-011-002-008/255
(Melila) 		1613011002NRG24270520230247033 30/05/2023 MARIYAKUTTY A 1613011002WL010306 MARIYAKUTTY A 00177 IOBA0001155 999 999 Processed 07/06/2023 2294733653 MARIYAKUTTY A INDIAN OVERSEAS BANK(508541)
53 Vettikkavala KL-13-011-002-008/259
(Melila) 		1613011002NRG24270520230247034 30/05/2023 RAJAN N 1613011002WL010306 RAJAN N 00177 IOBA0001155 999 999 Processed 07/06/2023 2294733651 RAJAN N INDIAN OVERSEAS BANK(508541)
54 Vettikkavala KL-13-011-002-008/262
(Melila) 		1613011002NRG24270520230247035 30/05/2023 AMMINI BABU 1613011002WL010306 AMMINI BABU 00177 IOBA0001155 999 999 Processed 07/06/2023 2294733648 AMMINI INDIAN OVERSEAS BANK(508541)
55 Vettikkavala KL-13-011-002-008/42
(Melila) 		1613011002NRG24270520230247043 30/05/2023 RADHA 1613011002WL010306 RADHA 00177 IOBA0001155 999 999 Processed 07/06/2023 2294733646 RADHA INDIAN OVERSEAS BANK(508541)
56 Vettikkavala KL-13-011-002-008/43
(Melila) 		1613011002NRG24270520230247044 30/05/2023 SUNEETHI D 1613011002WL010306 SUNEETHI D 00177 IOBA0001155 666 666 Processed 07/06/2023 2294733639 MRS SUNEETHI D STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-002-008/62
(Melila) 		1613011002NRG24270520230247046 30/05/2023 PRASAD K 1613011002WL010306 PRASAD K 00177 IOBA0001155 333 333 Processed 07/06/2023 2294733640 PRASAD K STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-002-008/7
(Melila) 		1613011002NRG24270520230247047 30/05/2023 VIMALA C 1613011002WL010306 VIMALA C 00177 IOBA0001155 333 333 Processed 07/06/2023 2294733649 VIMALA C INDIAN OVERSEAS BANK(508541)
59 Vettikkavala KL-13-011-002-008/97
(Melila) 		1613011002NRG24270520230247051 30/05/2023 Bindhu T 1613011002WL010306 Bindhu T 00177 IOBA0001155 999 999 Processed 07/06/2023 2294733636 BINDHU T INDIAN OVERSEAS BANK(508541)
SubTotal 17982 17982
60 Vettikkavala KL-13-011-002-008/124
(Melila) 		1613011002NRG24270520230247001 30/05/2023 GEORGE 1613011002WL010306 GEORGE 00415 SBIN0013315 333 333 Processed 07/06/2023 2294733664 MR C GEORGE SO K CHACKO STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-002-008/134
(Melila) 		1613011002NRG24270520230247004 30/05/2023 INDIRA B 1613011002WL010306 INDIRA B 00415 SBIN0013315 999 999 Processed 07/06/2023 2294733661 INDIRA B STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-002-008/145
(Melila) 		1613011002NRG24270520230247008 30/05/2023 VASANTHA 1613011002WL010306 VASANTHA 00415 SBIN0013315 999 999 Processed 07/06/2023 2294733658 MRS VASANTHA STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-002-008/171
(Melila) 		1613011002NRG24270520230247016 30/05/2023 SASI C 1613011002WL010306 SASI C 00415 SBIN0013315 999 999 Processed 07/06/2023 2294733656 SASI C STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-002-008/180
(Melila) 		1613011002NRG24270520230247018 30/05/2023 INDIRA 1613011002WL010306 INDIRA 00415 SBIN0013315 666 666 Processed 07/06/2023 2294733659 MRS INDIRA STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-002-008/196
(Melila) 		1613011002NRG24270520230247022 30/05/2023 RETNAMMA J 1613011002WL010306 RETNAMMA J 00415 SBIN0013315 666 666 Processed 07/06/2023 2294733660 MRS RETNAMMA J STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-002-008/199
(Melila) 		1613011002NRG24270520230247024 30/05/2023 BEENA 1613011002WL010306 BEENA 00415 SBIN0013315 999 999 Processed 07/06/2023 2294733662 MRS BEENA RAJAN STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-002-008/269
(Melila) 		1613011002NRG24270520230247036 30/05/2023 SHEENA L 1613011002WL010306 SHEENA L 00415 SBIN0013315 999 999 Processed 07/06/2023 2294733663 MRS SHEENA JOSE STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-002-008/277
(Melila) 		1613011002NRG24270520230247037 30/05/2023 THULASIBAI 1613011002WL010306 THULASIBAI 00415 SBIN0013315 999 999 Processed 07/06/2023 2294733657 MRS THULASI BHAI STATE BANK OF INDIA(508548)
SubTotal 7659 7659
69 Vettikkavala KL-13-011-002-008/147
(Melila) 		1613011002NRG24270520230247012 30/05/2023 SUDHAKARAN NAIR V 1613011002WL010306 SUDHAKARAN NAIR V 00415 SBIN0070272 999 999 Processed 07/06/2023 2294733676 MR SUDHAKARAN NAIR V STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_300523APB_FTO_145647 Central Bank of India CBIN0280946 KUNNICODE 999
2 Vettikkavala KL1613011002_300523APB_FTO_145647 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 32301
3 Vettikkavala KL1613011002_300523APB_FTO_145647 Indian Overseas Bank IOBA0001155 VETTIKAVALA 17982
4 Vettikkavala KL1613011002_300523APB_FTO_145647 State Bank Of India SBIN0013315 KUNNICODE 7659
5 Vettikkavala KL1613011002_300523APB_FTO_145647 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999

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