Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:03:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_221223APB_FTO_867507
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-13-011-002-008/217
(Melila) 		1613011002NRG24181220231714130 22/12/2023 SUSEELA 1613011002WL073741 SUSEELA 00176 IDIB000C046 666 666 Processed 12/03/2024 1682421169 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-009/187
(Melila) 		1613011002NRG24181220231714140 22/12/2023 CHANDRAMATHYAMMA 1613011002WL073741 CHANDRAMATHYAMMA 00176 IDIB000C046 1998 1998 Processed 12/03/2024 1682421170 Mr. CHANDRAVATIYAMMA . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-009/208
(Melila) 		1613011002NRG24181220231714146 22/12/2023 RADHA T 1613011002WL073741 RADHA T 00176 IDIB000C046 1665 1665 Processed 12/03/2024 1682421168 Mrs. RADHA T INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-009/209
(Melila) 		1613011002NRG24181220231714147 22/12/2023 GOPINADHAN PILLAI 1613011002WL073741 GOPINADHAN PILLAI 00176 IDIB000C046 1665 1665 Processed 12/03/2024 1682421167 Mr. GOPINADHANPILLAI . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-009/248
(Melila) 		1613011002NRG24181220231714150 22/12/2023 UNNIKRISHNA PILLAI K A 1613011002WL073741 UNNIKRISHNA PILLAI K A 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1682421132 UNNIKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-009/308
(Melila) 		1613011002NRG24181220231714153 22/12/2023 JESSY BIJU 1613011002WL073741 JESSY BIJU 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1682421134 Mrs. JESSY BIJU INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-011/8
(Melila) 		1613011002NRG24181220231714166 22/12/2023 MINI M T 1613011002WL073741 MINI M T 00176 IDIB000C046 1998 1998 Processed 12/03/2024 1682421133 MINIMOL MT INDIAN OVERSEAS BANK(508541)
SubTotal 10656 10656
8 Vettikkavala KL-13-011-002-004/61
(Melila) 		1613011002NRG24181220231714128 22/12/2023 BINU JOHN 1613011002WL073741 BINU JOHN 00177 IOBA0001155 1998 1998 Processed 12/03/2024 1682421140 Mr. BINU JOHN CENTRAL BANK OF INDIA(607115)
9 Vettikkavala KL-13-011-002-008/49
(Melila) 		1613011002NRG24181220231714131 22/12/2023 RAJAN K 1613011002WL073741 RAJAN K 00177 IOBA0001155 1998 1998 Processed 12/03/2024 1682421146 RAJAN K INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-008/60
(Melila) 		1613011002NRG24181220231714132 22/12/2023 PRABHA 1613011002WL073741 PRABHA 00177 IOBA0001155 1998 1998 Processed 12/03/2024 1682421155 PRABHA T INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-009/11
(Melila) 		1613011002NRG24181220231714133 22/12/2023 SHEELA KUMARI A 1613011002WL073741 SHEELA KUMARI A 00177 IOBA0001155 1665 1665 Processed 12/03/2024 1682421137 SHEELA KUMARI A INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-009/136
(Melila) 		1613011002NRG24181220231714134 22/12/2023 RATHI AMMA R 1613011002WL073741 RATHI AMMA R 00177 IOBA0001155 1665 1665 Processed 12/03/2024 1682421145 Mrs. RATHIYAMMA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-009/15
(Melila) 		1613011002NRG24181220231714135 22/12/2023 SINDHU P 1613011002WL073741 SINDHU P 00177 IOBA0001155 333 333 Processed 12/03/2024 1682421153 SINDHU P INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-009/153
(Melila) 		1613011002NRG24181220231714136 22/12/2023 ASHA R 1613011002WL073741 ASHA R 00177 IOBA0001155 1332 1332 Processed 12/03/2024 1682421144 ASHA R INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-009/163
(Melila) 		1613011002NRG24181220231714137 22/12/2023 SARASWATHY 1613011002WL073741 SARASWATHY 00177 IOBA0001155 999 999 Processed 12/03/2024 1682421152 Mr. SARASWATHY INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-009/181
(Melila) 		1613011002NRG24181220231714139 22/12/2023 RAJENDRAN PILLAI C 1613011002WL073741 RAJENDRAN PILLAI C 00177 IOBA0001155 666 666 Processed 12/03/2024 1682421149 RAJENDRAN PILLAI C INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-002-009/193
(Melila) 		1613011002NRG24181220231714141 22/12/2023 VASANTHAKUMARI D 1613011002WL073741 VASANTHAKUMARI D 00177 IOBA0001155 1998 1998 Processed 12/03/2024 1682421158 Mrs. D VASANTHAKUMARY INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-009/197
(Melila) 		1613011002NRG24181220231714143 22/12/2023 Mariya 1613011002WL073741 Mariya 00177 IOBA0001155 1998 1998 Processed 12/03/2024 1682421160 MARIYA . INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-009/198
(Melila) 		1613011002NRG24181220231714144 22/12/2023 LEELAMMA 1613011002WL073741 LEELAMMA 00177 IOBA0001155 1998 1998 Processed 12/03/2024 1682421147 Mrs. LEELAMMA J INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-009/205
(Melila) 		1613011002NRG24181220231714145 22/12/2023 KUNJU KUNJU 1613011002WL073741 KUNJU KUNJU 00177 IOBA0001155 666 666 Processed 12/03/2024 1682421151 KUNJU KUNJU INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-009/21
(Melila) 		1613011002NRG24181220231714148 22/12/2023 SANTHAMMA E 1613011002WL073741 SANTHAMMA E 00177 IOBA0001155 1998 1998 Processed 12/03/2024 1682421148 Mrs. Santhamma INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-009/22
(Melila) 		1613011002NRG24181220231714149 22/12/2023 ANILA THOMAS 1613011002WL073741 ANILA THOMAS 00177 IOBA0001155 1998 1998 Processed 12/03/2024 1682421139 ANILA SELESTEEN HDFC BANK LTD(607152)
23 Vettikkavala KL-13-011-002-009/25
(Melila) 		1613011002NRG24181220231714151 22/12/2023 GEETHA RAJAN 1613011002WL073741 GEETHA RAJAN 00177 IOBA0001155 1665 1665 Processed 12/03/2024 1682421154 GEETHA RAJAN INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-009/31
(Melila) 		1613011002NRG24181220231714154 22/12/2023 SREEDEVI B 1613011002WL073741 SREEDEVI B 00177 IOBA0001155 1998 1998 Processed 12/03/2024 1682421136 SREEDEVI B INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-009/41
(Melila) 		1613011002NRG24181220231714155 22/12/2023 ELSSY BIJU 1613011002WL073741 ELSSY BIJU 00177 IOBA0001155 1998 1998 Processed 12/03/2024 1682421138 Mrs. ELSY BIJU INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-009/50
(Melila) 		1613011002NRG24181220231714156 22/12/2023 SREEDHARANPILLAI 1613011002WL073741 SREEDHARANPILLAI 00177 IOBA0001155 1332 1332 Processed 12/03/2024 1682421156 SREEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-009/57
(Melila) 		1613011002NRG24181220231714157 22/12/2023 VALSALAMMA 1613011002WL073741 VALSALAMMA 00177 IOBA0001155 1998 1998 Processed 12/03/2024 1682421161 VALSAMMA G INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-009/63
(Melila) 		1613011002NRG24181220231714158 22/12/2023 BINDHU 1613011002WL073741 BINDHU 00177 IOBA0001155 1998 1998 Processed 12/03/2024 1682421159 BINDHU . INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-009/73
(Melila) 		1613011002NRG24181220231714159 22/12/2023 JOHNKUTTY 1613011002WL073741 JOHNKUTTY 00177 IOBA0001155 999 999 Processed 12/03/2024 1682421162 JOHN KUTTY INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-009/87
(Melila) 		1613011002NRG24181220231714160 22/12/2023 GRACY BABU 1613011002WL073741 GRACY BABU 00177 IOBA0001155 999 999 Processed 12/03/2024 1682421150 MRS GRACY BABU STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-002-009/93
(Melila) 		1613011002NRG24181220231714161 22/12/2023 SUJATHA NAIR G 1613011002WL073741 SUJATHA NAIR G 00177 IOBA0001155 1665 1665 Processed 12/03/2024 1682421157 MRS SUJATHA NAIR STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-009/98
(Melila) 		1613011002NRG24181220231714162 22/12/2023 KUNJUMOL 1613011002WL073741 KUNJUMOL 00177 IOBA0001155 1998 1998 Processed 12/03/2024 1682421142 KUNJUMOLE D INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-009/99
(Melila) 		1613011002NRG24181220231714163 22/12/2023 SYAMALA G 1613011002WL073741 SYAMALA G 00177 IOBA0001155 1998 1998 Processed 12/03/2024 1682421135 SYAMALA G INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-010/10
(Melila) 		1613011002NRG24181220231714164 22/12/2023 ALEYAMMA 1613011002WL073741 ALEYAMMA 00177 IOBA0001155 1998 1998 Processed 12/03/2024 1682421141 ALEYAMMA INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-010/63
(Melila) 		1613011002NRG24181220231714165 22/12/2023 SARITHAMOL V 1613011002WL073741 SARITHAMOL V 00177 IOBA0001155 1665 1665 Processed 12/03/2024 1682421143 SARITHAMOL V INDIAN OVERSEAS BANK(508541)
SubTotal 45621 45621
36 Vettikkavala KL-13-011-002-009/306
(Melila) 		1613011002NRG24181220231714152 22/12/2023 LEELAMMA 1613011002WL073741 LEELAMMA 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1682421163 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Vettikkavala KL-13-011-002-008/172
(Melila) 		1613011002NRG24181220231714129 22/12/2023 KUNJAMMA 1613011002WL073741 KUNJAMMA 00415 SBIN0013315 999 999 Processed 12/03/2024 1682421166 MRS KUNJAMMA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-002-009/172
(Melila) 		1613011002NRG24181220231714138 22/12/2023 PADMINI AMMA 1613011002WL073741 PADMINI AMMA 00415 SBIN0013315 1998 1998 Processed 12/03/2024 1682421165 MRS PADMINIY AMMA STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-002-009/195
(Melila) 		1613011002NRG24181220231714142 22/12/2023 THANKAMANI K 1613011002WL073741 THANKAMANI K 00415 SBIN0013315 999 999 Processed 12/03/2024 1682421164 Mrs. K THANKAMONY INDIAN BANK(607105)
SubTotal 3996 3996
Total 62271 62271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_221223APB_FTO_867507 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 10656
2 Vettikkavala KL1613011002_221223APB_FTO_867507 Indian Overseas Bank IOBA0001155 VETTIKAVALA 45621
3 Vettikkavala KL1613011002_221223APB_FTO_867507 State Bank Of India SBIN0005047 KOTTARAKARA 1998
4 Vettikkavala KL1613011002_221223APB_FTO_867507 State Bank Of India SBIN0013315 KUNNICODE 3996

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