Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:36:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_270923APB_FTO_525146
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-13-011-002-012/292
(Melila) 		1613011002NRG24250920231038657 27/09/2023 RAVEENDRAN P 1613011002WL043104 RAVEENDRAN P 00078 CNRB0014507 1665 1665 Processed 09/11/2023 7263670791 RAVEENDRAN P CANARA BANK(508532)
2 Vettikkavala KL-13-011-002-012/298
(Melila) 		1613011002NRG24250920231038658 27/09/2023 SHYNI 1613011002WL043104 SHYNI 00078 CNRB0014507 1332 1332 Processed 10/11/2023 7263670790 SHYNI INDUSIND BANK(607189)
SubTotal 2997 2997
3 Vettikkavala KL-13-011-002-012/211
(Melila) 		1613011002NRG24250920231038649 27/09/2023 SUMITRA P 1613011002WL043104 SUMITRA P 00127 FDRL0001225 1332 1332 Processed 09/11/2023 7263670793 SUMITHRA . FEDERAL BANK(607165)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-002-011/170
(Melila) 		1613011002NRG24250920231038640 27/09/2023 SHIJIMOL T 1613011002WL043104 SHIJIMOL T 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7263670796 Mrs. SHIJIMOL T INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/10
(Melila) 		1613011002NRG24250920231038641 27/09/2023 THANKAMONEYAMMA 1613011002WL043104 THANKAMONEYAMMA 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7263670774 Mrs. Thankamaniyamma INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/16
(Melila) 		1613011002NRG24250920231038642 27/09/2023 M MARY KUTTY 1613011002WL043104 M MARY KUTTY 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7263670776 Mrs. M MARY KUTTY INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/179
(Melila) 		1613011002NRG24250920231038643 27/09/2023 USHAKUMARI 1613011002WL043104 USHAKUMARI 00176 IDIB000C046 999 999 Processed 09/11/2023 7263670769 Mrs. USHAKUMARI T INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/182
(Melila) 		1613011002NRG24250920231038644 27/09/2023 B RADHAMONY 1613011002WL043104 B RADHAMONY 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7263670795 RADHAMANY B CANARA BANK(508532)
9 Vettikkavala KL-13-011-002-012/25
(Melila) 		1613011002NRG24250920231038651 27/09/2023 BINCY M 1613011002WL043104 BINCY M 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7263670771 Mrs. BINCY .M INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-012/26
(Melila) 		1613011002NRG24250920231038652 27/09/2023 MARIYAMMA 1613011002WL043104 MARIYAMMA 00176 IDIB000C046 999 999 Processed 09/11/2023 7263670770 Mrs. Mariyamma L . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-012/261
(Melila) 		1613011002NRG24250920231038653 27/09/2023 SAVITHRI R 1613011002WL043104 SAVITHRI R 00176 IDIB000C046 666 666 Processed 09/11/2023 7263670773 Mrs. Savithri R INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-012/29
(Melila) 		1613011002NRG24250920231038655 27/09/2023 REBEKKA JOHNSON 1613011002WL043104 REBEKKA JOHNSON 00176 IDIB000C046 999 999 Processed 09/11/2023 7263670772 Mrs. Rabekka . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-012/67
(Melila) 		1613011002NRG24250920231038662 27/09/2023 GOPALAN K 1613011002WL043104 GOPALAN K 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7263670782 Mr. GOPALAN K INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-012/67
(Melila) 		1613011002NRG24250920231038661 27/09/2023 SANTHA 1613011002WL043104 SANTHA 00176 IDIB000C046 666 666 Processed 09/11/2023 7263670777 Mrs. SANTHA . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-012/7
(Melila) 		1613011002NRG24250920231038663 27/09/2023 SOBHINI 1613011002WL043104 SOBHINI 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7263670775 SOBHINI . INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-012/73
(Melila) 		1613011002NRG24250920231038664 27/09/2023 INDIRA S 1613011002WL043104 INDIRA S 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7263670778 Mrs. INDIRA S INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-012/90
(Melila) 		1613011002NRG24250920231038665 27/09/2023 MANJU V 1613011002WL043104 MANJU V 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7263670779 MANJU RAVI INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-012/93
(Melila) 		1613011002NRG24250920231038666 27/09/2023 SISILY YOHANNAN 1613011002WL043104 SISILY YOHANNAN 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7263670781 Mrs. Cicily Yohannan INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-013/107
(Melila) 		1613011002NRG24250920231038667 27/09/2023 MOLAMMA T 1613011002WL043104 MOLAMMA T 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7263670768 Mrs. Molamma T INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-013/11
(Melila) 		1613011002NRG24250920231038668 27/09/2023 PONNAMMA 1613011002WL043104 PONNAMMA 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7263670780 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 22311 22311
21 Vettikkavala KL-13-011-002-010/187
(Melila) 		1613011002NRG24250920231038639 27/09/2023 MARYKUTTY 1613011002WL043104 MARYKUTTY 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7263670785 Mrs. MARY M INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-012/193
(Melila) 		1613011002NRG24250920231038646 27/09/2023 ASWATHY V 1613011002WL043104 ASWATHY V 00177 IOBA0001155 333 333 Processed 09/11/2023 7263670783 ASWATHY V INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-012/291
(Melila) 		1613011002NRG24250920231038656 27/09/2023 SAJITHA J S 1613011002WL043104 SAJITHA J S 00177 IOBA0001155 1665 1665 Processed 09/11/2023 7263670787 SAJITHA J S INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-012/322
(Melila) 		1613011002NRG24250920231038660 27/09/2023 CHANDRAMATHI 1613011002WL043104 CHANDRAMATHI 00177 IOBA0001155 999 999 Processed 09/11/2023 7263670794 CHANDRAMATHI . INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-013/310
(Melila) 		1613011002NRG24250920231038669 27/09/2023 SULAJA N 1613011002WL043104 SULAJA N 00177 IOBA0001155 1665 1665 Processed 09/11/2023 7263670786 SULAJA N . INDIAN OVERSEAS BANK(508541)
SubTotal 5994 5994
26 Vettikkavala KL-13-011-002-012/237
(Melila) 		1613011002NRG24250920231038650 27/09/2023 C BALAN 1613011002WL043104 C BALAN 00354 PUNB0429800 1332 1332 Processed 09/11/2023 7263670789 C BALAN PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
27 Vettikkavala KL-13-011-002-012/185
(Melila) 		1613011002NRG24250920231038645 27/09/2023 KUNJUMOL 1613011002WL043104 KUNJUMOL 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7263670784 MRS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
28 Vettikkavala KL-13-011-002-012/198
(Melila) 		1613011002NRG24250920231038647 27/09/2023 SARAMMA RAICHEL 1613011002WL043104 SARAMMA RAICHEL 00415 SBIN0017842 1332 1332 Rejected 09/11/2023 7263670788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
29 Vettikkavala KL-13-011-002-012/273
(Melila) 		1613011002NRG24250920231038654 27/09/2023 Lalitha 1613011002WL043104 Lalitha 00415 SBIN0070241 1665 1665 Processed 10/11/2023 7263670798 MRS LALITHA N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
30 Vettikkavala KL-13-011-002-012/202
(Melila) 		1613011002NRG24250920231038648 27/09/2023 SYAMALA A 1613011002WL043104 SYAMALA A 00415 SBIN0070272 1665 1665 Processed 10/11/2023 7263670797 MRS SYAMALA A STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-002-012/304
(Melila) 		1613011002NRG24250920231038659 27/09/2023 SARATH S 1613011002WL043104 SARATH S 00415 SBIN0070272 1665 1665 Processed 10/11/2023 7263670792 MRS LAILA N STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 41625 41625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_270923APB_FTO_525146 Canara Bank CNRB0014507 KOTTARAKARA II 2997
2 Vettikkavala KL1613011002_270923APB_FTO_525146 Federal Bank FDRL0001225 VALAKOM 1332
3 Vettikkavala KL1613011002_270923APB_FTO_525146 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 22311
4 Vettikkavala KL1613011002_270923APB_FTO_525146 Indian Overseas Bank IOBA0001155 VETTIKAVALA 5994
5 Vettikkavala KL1613011002_270923APB_FTO_525146 Punjab National Bank PUNB0429800 KOTTARAKKARA 1332
6 Vettikkavala KL1613011002_270923APB_FTO_525146 State Bank Of India SBIN0005047 KOTTARAKARA 1332
7 Vettikkavala KL1613011002_270923APB_FTO_525146 State Bank Of India SBIN0017842 AYUR 1332
8 Vettikkavala KL1613011002_270923APB_FTO_525146 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
9 Vettikkavala KL1613011002_270923APB_FTO_525146 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 3330

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