Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:24:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_140224APB_FTO_1046851
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-13-011-002-010/271
(Melila) 		1613011002NRG24140220242053243 14/02/2024 USHA R 1613011002WL091076 USHA R 00078 CNRB0002681 1665 1665 Processed 09/04/2024 2766421056 MRS USHA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-002-012/292
(Melila) 		1613011002NRG24140220242053257 14/02/2024 RAVEENDRAN P 1613011002WL091076 RAVEENDRAN P 00078 CNRB0014507 1332 1332 Processed 09/04/2024 2766421057 RAVEENDRAN P CANARA BANK(508532)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-002-012/211
(Melila) 		1613011002NRG24140220242053253 14/02/2024 SUMITRA P 1613011002WL091076 SUMITRA P 00127 FDRL0001225 666 666 Processed 09/04/2024 2766421053 SUMITHRA . FEDERAL BANK(607165)
SubTotal 666 666
4 Vettikkavala KL-13-011-002-010/16
(Melila) 		1613011002NRG24140220242053242 14/02/2024 SHEEJA KUNJUMON 1613011002WL091076 SHEEJA KUNJUMON 00176 IDIB000C046 999 999 Processed 09/04/2024 2766421047 Mrs. SHEEJA KUNJUMON INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-011/170
(Melila) 		1613011002NRG24140220242053244 14/02/2024 SHIJIMOL T 1613011002WL091076 SHIJIMOL T 00176 IDIB000C046 666 666 Processed 09/04/2024 2766421061 Mrs. SHIJIMOL T INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/10
(Melila) 		1613011002NRG24140220242053245 14/02/2024 THANKAMONEYAMMA 1613011002WL091076 THANKAMONEYAMMA 00176 IDIB000C046 333 333 Processed 09/04/2024 2766421044 Mrs. Thankamaniyamma INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/16
(Melila) 		1613011002NRG24140220242053246 14/02/2024 M MARY KUTTY 1613011002WL091076 M MARY KUTTY 00176 IDIB000C046 666 666 Processed 09/04/2024 2766421046 Mrs. M MARY KUTTY INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/179
(Melila) 		1613011002NRG24140220242053248 14/02/2024 USHAKUMARI 1613011002WL091076 USHAKUMARI 00176 IDIB000C046 666 666 Processed 09/04/2024 2766421041 Mrs. USHAKUMARI T INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/190
(Melila) 		1613011002NRG24140220242053249 14/02/2024 RAGINI T 1613011002WL091076 RAGINI T 00176 IDIB000C046 1665 1665 Processed 09/04/2024 2766421059 Mrs. Ragini . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-012/261
(Melila) 		1613011002NRG24140220242053254 14/02/2024 SAVITHRI R 1613011002WL091076 SAVITHRI R 00176 IDIB000C046 1332 1332 Processed 09/04/2024 2766421043 Mrs. Savithri R INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-012/27
(Melila) 		1613011002NRG24140220242053255 14/02/2024 THANKAMMA 1613011002WL091076 THANKAMMA 00176 IDIB000C046 999 999 Processed 09/04/2024 2766421058 Mrs. THANKAMMA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-012/29
(Melila) 		1613011002NRG24140220242053256 14/02/2024 REBEKKA JOHNSON 1613011002WL091076 REBEKKA JOHNSON 00176 IDIB000C046 1332 1332 Processed 09/04/2024 2766421042 Mrs. Rabekka . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-012/65
(Melila) 		1613011002NRG24140220242053259 14/02/2024 KURIKESU 1613011002WL091076 KURIKESU 00176 IDIB000C046 1332 1332 Processed 09/04/2024 2766421062 Mr. Oommen Kurikesh INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-012/7
(Melila) 		1613011002NRG24140220242053260 14/02/2024 SOBHINI 1613011002WL091076 SOBHINI 00176 IDIB000C046 333 333 Processed 10/04/2024 2766421045 SOBHINI . INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-012/9
(Melila) 		1613011002NRG24140220242053262 14/02/2024 DASAMMA 1613011002WL091076 DASAMMA 00176 IDIB000C046 999 999 Processed 09/04/2024 2766421049 Mrs. DASAMMA . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-012/90
(Melila) 		1613011002NRG24140220242053263 14/02/2024 MANJU V 1613011002WL091076 MANJU V 00176 IDIB000C046 333 333 Processed 10/04/2024 2766421060 MANJU RAVI INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-012/93
(Melila) 		1613011002NRG24140220242053264 14/02/2024 SISILY YOHANNAN 1613011002WL091076 SISILY YOHANNAN 00176 IDIB000C046 333 333 Processed 09/04/2024 2766421048 Mrs. Cicily Yohannan INDIAN BANK(607105)
SubTotal 11988 11988
18 Vettikkavala KL-13-011-002-012/193
(Melila) 		1613011002NRG24140220242053250 14/02/2024 ASWATHY V 1613011002WL091076 ASWATHY V 00177 IOBA0001155 999 999 Processed 10/04/2024 2766421050 ASWATHY V INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-012/322
(Melila) 		1613011002NRG24140220242053258 14/02/2024 CHANDRAMATHI 1613011002WL091076 CHANDRAMATHI 00177 IOBA0001155 666 666 Processed 10/04/2024 2766421052 CHANDRAMATHI . INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-012/70
(Melila) 		1613011002NRG24140220242053261 14/02/2024 MINI 1613011002WL091076 MINI 00177 IOBA0001155 666 666 Processed 10/04/2024 2766421051 MINI INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
21 Vettikkavala KL-13-011-002-012/165
(Melila) 		1613011002NRG24140220242053247 14/02/2024 SAKUNTHALA O 1613011002WL091076 SAKUNTHALA O 00415 SBIN0005047 999 999 Processed 09/04/2024 2766421054 MRS SAKUNTHALA O STATE BANK OF INDIA(508548)
SubTotal 999 999
22 Vettikkavala KL-13-011-002-012/198
(Melila) 		1613011002NRG24140220242053251 14/02/2024 SARAMMA RAICHEL 1613011002WL091076 SARAMMA RAICHEL 00415 SBIN0017842 1332 1332 Rejected 09/04/2024 2766421055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
23 Vettikkavala KL-13-011-002-012/202
(Melila) 		1613011002NRG24140220242053252 14/02/2024 SYAMALA A 1613011002WL091076 SYAMALA A 00415 SBIN0070272 333 333 Processed 09/04/2024 2766421063 MRS SYAMALA A STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 20646 20646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_140224APB_FTO_1046851 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011002_140224APB_FTO_1046851 Canara Bank CNRB0014507 KOTTARAKARA II 1332
3 Vettikkavala KL1613011002_140224APB_FTO_1046851 Federal Bank FDRL0001225 VALAKOM 666
4 Vettikkavala KL1613011002_140224APB_FTO_1046851 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 11988
5 Vettikkavala KL1613011002_140224APB_FTO_1046851 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331
6 Vettikkavala KL1613011002_140224APB_FTO_1046851 State Bank Of India SBIN0005047 KOTTARAKARA 999
7 Vettikkavala KL1613011002_140224APB_FTO_1046851 State Bank Of India SBIN0017842 AYUR 1332
8 Vettikkavala KL1613011002_140224APB_FTO_1046851 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 333

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