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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:03:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_040723APB_FTO_266542
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) 		1613011002NRG24300620230470440 04/07/2023 RAVEENDRAN P 1613011002WL019690 RAVEENDRAN P 00078 CNRB0014507 333 333 Processed 13/07/2023 3373888465 RAVEENDRAN P CANARA BANK(508532)
2 Vettikkavala KL-13-011-002-012/298
(Melila) 		1613011002NRG24300620230470441 04/07/2023 SHYNI 1613011002WL019690 SHYNI 00078 CNRB0014507 333 333 Processed 13/07/2023 3373888464 SHINY O INDUSIND BANK(607189)
SubTotal 666 666
3 Vettikkavala KL-13-011-002-012/211
(Melila) 		1613011002NRG24300620230470433 04/07/2023 SUMITRA P 1613011002WL019690 SUMITRA P 00127 FDRL0001225 333 333 Processed 13/07/2023 3373888462 SUMITHRA . FEDERAL BANK(607165)
SubTotal 333 333
4 Vettikkavala KL-13-011-002-010/16
(Melila) 		1613011002NRG24300620230470426 04/07/2023 SHEEJA KUNJUMON 1613011002WL019690 SHEEJA KUNJUMON 00176 IDIB000C046 333 333 Processed 13/07/2023 3373888453 Mrs. SHEEJA KUNJUMON INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/13
(Melila) 		1613011002NRG24300620230470428 04/07/2023 VASANTHA GOPI 1613011002WL019690 VASANTHA GOPI 00176 IDIB000C046 333 333 Processed 13/07/2023 3373888454 Mrs. VASANTHA GOPI INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/16
(Melila) 		1613011002NRG24300620230470429 04/07/2023 M MARY KUTTY 1613011002WL019690 M MARY KUTTY 00176 IDIB000C046 333 333 Processed 13/07/2023 3373888452 Mrs. M MARY KUTTY INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/182
(Melila) 		1613011002NRG24300620230470430 04/07/2023 B RADHAMONY 1613011002WL019690 B RADHAMONY 00176 IDIB000C046 333 333 Processed 13/07/2023 3373888468 RADHAMANY B CANARA BANK(508532)
8 Vettikkavala KL-13-011-002-012/185
(Melila) 		1613011002NRG24300620230470431 04/07/2023 DAMODHARAN 1613011002WL019690 DAMODHARAN 00176 IDIB000C046 333 333 Processed 13/07/2023 3373888469 Mr. Damodaran . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/190
(Melila) 		1613011002NRG24300620230470432 04/07/2023 RAGINI T 1613011002WL019690 RAGINI T 00176 IDIB000C046 333 333 Processed 13/07/2023 3373888467 Mrs. Ragini . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-012/25
(Melila) 		1613011002NRG24300620230470435 04/07/2023 BINCY M 1613011002WL019690 BINCY M 00176 IDIB000C046 333 333 Processed 13/07/2023 3373888450 Mrs. BINCY .M INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-012/26
(Melila) 		1613011002NRG24300620230470436 04/07/2023 MARIYAMMA 1613011002WL019690 MARIYAMMA 00176 IDIB000C046 333 333 Processed 13/07/2023 3373888449 Mrs. Mariyamma L . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-012/67
(Melila) 		1613011002NRG24300620230470442 04/07/2023 SANTHA 1613011002WL019690 SANTHA 00176 IDIB000C046 333 333 Processed 13/07/2023 3373888457 Mrs. SANTHA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-012/7
(Melila) 		1613011002NRG24300620230470443 04/07/2023 SOBHINI 1613011002WL019690 SOBHINI 00176 IDIB000C046 333 333 Processed 13/07/2023 3373888451 SOBHINI . INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-012/73
(Melila) 		1613011002NRG24300620230470444 04/07/2023 INDIRA S 1613011002WL019690 INDIRA S 00176 IDIB000C046 333 333 Processed 13/07/2023 3373888466 Mrs. INDIRA S INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-012/93
(Melila) 		1613011002NRG24300620230470445 04/07/2023 SISILY YOHANNAN 1613011002WL019690 SISILY YOHANNAN 00176 IDIB000C046 333 333 Processed 13/07/2023 3373888456 Mrs. Cicily Yohannan INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-013/107
(Melila) 		1613011002NRG24300620230470446 04/07/2023 MOLAMMA T 1613011002WL019690 MOLAMMA T 00176 IDIB000C046 333 333 Processed 13/07/2023 3373888448 Mrs. T MOLAMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-013/11
(Melila) 		1613011002NRG24300620230470447 04/07/2023 PONNAMMA 1613011002WL019690 PONNAMMA 00176 IDIB000C046 333 333 Processed 13/07/2023 3373888455 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 4662 4662
18 Vettikkavala KL-13-011-002-010/187
(Melila) 		1613011002NRG24300620230470427 04/07/2023 MARYKUTTY 1613011002WL019690 MARYKUTTY 00177 IOBA0001155 333 333 Processed 13/07/2023 3373888458 Mrs. MARY M INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-012/276
(Melila) 		1613011002NRG24300620230470438 04/07/2023 Syamiy J 1613011002WL019690 Syamiy J 00177 IOBA0001155 333 333 Processed 13/07/2023 3373888460 SYAMILI J INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-012/291
(Melila) 		1613011002NRG24300620230470439 04/07/2023 SAJITHA J S 1613011002WL019690 SAJITHA J S 00177 IOBA0001155 333 333 Processed 13/07/2023 3373888461 SAJITHA J S INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-013/310
(Melila) 		1613011002NRG24300620230470448 04/07/2023 SULAJA N 1613011002WL019690 SULAJA N 00177 IOBA0001155 333 333 Processed 13/07/2023 3373888459 SULAJA N . INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
22 Vettikkavala KL-13-011-002-012/237
(Melila) 		1613011002NRG24300620230470434 04/07/2023 C BALAN 1613011002WL019690 C BALAN 00354 PUNB0429800 333 333 Processed 13/07/2023 3373888463 C BALAN PUNJAB NATIONAL BANK(508568)
SubTotal 333 333
23 Vettikkavala KL-13-011-002-012/273
(Melila) 		1613011002NRG24300620230470437 04/07/2023 Lalitha 1613011002WL019690 Lalitha 00415 SBIN0070241 333 333 Processed 13/07/2023 3373888470 MRS LALITHA N STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 7659 7659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_040723APB_FTO_266542 Canara Bank CNRB0014507 KOTTARAKARA II 666
2 Vettikkavala KL1613011002_040723APB_FTO_266542 Federal Bank FDRL0001225 VALAKOM 333
3 Vettikkavala KL1613011002_040723APB_FTO_266542 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4662
4 Vettikkavala KL1613011002_040723APB_FTO_266542 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
5 Vettikkavala KL1613011002_040723APB_FTO_266542 Punjab National Bank PUNB0429800 KOTTARAKKARA 333
6 Vettikkavala KL1613011002_040723APB_FTO_266542 State Bank Of India SBIN0070241 KOTTARAKARA ADB 333

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