Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:59:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_250823APB_FTO_450416
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) 		1613011002NRG24250820230938748 25/08/2023 RAVEENDRAN P 1613011002WL037996 RAVEENDRAN P 00078 CNRB0014507 1665 1665 Processed 21/09/2023 5796052374 RAVEENDRAN P CANARA BANK(508532)
2 Vettikkavala KL-13-011-002-012/298
(Melila) 		1613011002NRG24250820230938749 25/08/2023 SHYNI 1613011002WL037996 SHYNI 00078 CNRB0014507 666 666 Processed 21/09/2023 5796052373 SHINY O INDUSIND BANK(607189)
SubTotal 2331 2331
3 Vettikkavala KL-13-011-002-012/211
(Melila) 		1613011002NRG24250820230938738 25/08/2023 SUMITRA P 1613011002WL037996 SUMITRA P 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5796052369 SUMITHRA . FEDERAL BANK(607165)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-002-010/16
(Melila) 		1613011002NRG24250820230938727 25/08/2023 SHEEJA KUNJUMON 1613011002WL037996 SHEEJA KUNJUMON 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796052357 Mrs. SHEEJA KUNJUMON INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-011/170
(Melila) 		1613011002NRG24250820230938729 25/08/2023 SHIJIMOL T 1613011002WL037996 SHIJIMOL T 00176 IDIB000C046 999 999 Processed 21/09/2023 5796052382 Mrs. SHIJIMOL T INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/10
(Melila) 		1613011002NRG24250820230938730 25/08/2023 THANKAMONEYAMMA 1613011002WL037996 THANKAMONEYAMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796052354 Mrs. Thankamaniyamma INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/13
(Melila) 		1613011002NRG24250820230938731 25/08/2023 VASANTHA GOPI 1613011002WL037996 VASANTHA GOPI 00176 IDIB000C046 666 666 Processed 21/09/2023 5796052358 Mrs. VASANTHA GOPI INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/16
(Melila) 		1613011002NRG24250820230938732 25/08/2023 M MARY KUTTY 1613011002WL037996 M MARY KUTTY 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796052356 Mrs. M MARY KUTTY INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/182
(Melila) 		1613011002NRG24250820230938733 25/08/2023 B RADHAMONY 1613011002WL037996 B RADHAMONY 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796052381 RADHAMANY B CANARA BANK(508532)
10 Vettikkavala KL-13-011-002-012/190
(Melila) 		1613011002NRG24250820230938734 25/08/2023 RAGINI T 1613011002WL037996 RAGINI T 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796052379 Mrs. Ragini . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-012/25
(Melila) 		1613011002NRG24250820230938740 25/08/2023 BINCY M 1613011002WL037996 BINCY M 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796052351 Mrs. BINCY .M INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-012/26
(Melila) 		1613011002NRG24250820230938741 25/08/2023 MARIYAMMA 1613011002WL037996 MARIYAMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796052350 Mrs. Mariyamma L . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-012/261
(Melila) 		1613011002NRG24250820230938742 25/08/2023 SAVITHRI R 1613011002WL037996 SAVITHRI R 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796052353 Mrs. Savithri R INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-012/27
(Melila) 		1613011002NRG24250820230938743 25/08/2023 THANKAMMA 1613011002WL037996 THANKAMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796052376 Mrs. THANKAMMA . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-012/29
(Melila) 		1613011002NRG24250820230938746 25/08/2023 REBEKKA JOHNSON 1613011002WL037996 REBEKKA JOHNSON 00176 IDIB000C046 666 666 Processed 21/09/2023 5796052352 Mrs. Rabekka . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-012/65
(Melila) 		1613011002NRG24250820230938753 25/08/2023 KURIKESU 1613011002WL037996 KURIKESU 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796052383 Mr. Oommen Kurikesh INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-012/65
(Melila) 		1613011002NRG24250820230938752 25/08/2023 THANKAMMA KURIKESU 1613011002WL037996 THANKAMMA KURIKESU 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796052377 Mrs. THANKAMMA KURIKESU INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-012/67
(Melila) 		1613011002NRG24250820230938755 25/08/2023 GOPALAN K 1613011002WL037996 GOPALAN K 00176 IDIB000C046 666 666 Processed 21/09/2023 5796052378 Mr. GOPALAN K INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-012/67
(Melila) 		1613011002NRG24250820230938754 25/08/2023 SANTHA 1613011002WL037996 SANTHA 00176 IDIB000C046 333 333 Processed 21/09/2023 5796052362 Mrs. SANTHA . INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-012/7
(Melila) 		1613011002NRG24250820230938756 25/08/2023 SOBHINI 1613011002WL037996 SOBHINI 00176 IDIB000C046 333 333 Processed 21/09/2023 5796052355 SOBHINI . INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-012/73
(Melila) 		1613011002NRG24250820230938757 25/08/2023 INDIRA S 1613011002WL037996 INDIRA S 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796052375 Mrs. INDIRA S INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-012/9
(Melila) 		1613011002NRG24250820230938758 25/08/2023 DASAMMA 1613011002WL037996 DASAMMA 00176 IDIB000C046 999 999 Processed 21/09/2023 5796052361 Mrs. DASAMMA . INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-012/90
(Melila) 		1613011002NRG24250820230938759 25/08/2023 MANJU V 1613011002WL037996 MANJU V 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796052380 MANJU RAVI INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-012/93
(Melila) 		1613011002NRG24250820230938760 25/08/2023 SISILY YOHANNAN 1613011002WL037996 SISILY YOHANNAN 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796052360 Mrs. Cicily Yohannan INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-013/107
(Melila) 		1613011002NRG24250820230938761 25/08/2023 MOLAMMA T 1613011002WL037996 MOLAMMA T 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796052349 Mrs. Molamma T INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-013/11
(Melila) 		1613011002NRG24250820230938762 25/08/2023 PONNAMMA 1613011002WL037996 PONNAMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796052359 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 29304 29304
27 Vettikkavala KL-13-011-002-010/187
(Melila) 		1613011002NRG24250820230938728 25/08/2023 MARYKUTTY 1613011002WL037996 MARYKUTTY 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5796052363 Mrs. MARY M INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-012/193
(Melila) 		1613011002NRG24250820230938735 25/08/2023 ASWATHY V 1613011002WL037996 ASWATHY V 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5796052364 ASWATHY V INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-012/276
(Melila) 		1613011002NRG24250820230938745 25/08/2023 Syamiy J 1613011002WL037996 Syamiy J 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5796052366 SYAMILI J INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-012/291
(Melila) 		1613011002NRG24250820230938747 25/08/2023 SAJITHA J S 1613011002WL037996 SAJITHA J S 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5796052368 SAJITHA J S INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-012/322
(Melila) 		1613011002NRG24250820230938751 25/08/2023 CHANDRAMATHI 1613011002WL037996 CHANDRAMATHI 00177 IOBA0001155 999 999 Processed 21/09/2023 5796052367 CHANDRAMATHI . INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-013/310
(Melila) 		1613011002NRG24250820230938763 25/08/2023 SULAJA N 1613011002WL037996 SULAJA N 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5796052365 SULAJA N . INDIAN OVERSEAS BANK(508541)
SubTotal 9324 9324
33 Vettikkavala KL-13-011-002-012/237
(Melila) 		1613011002NRG24250820230938739 25/08/2023 C BALAN 1613011002WL037996 C BALAN 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5796052372 C BALAN PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
34 Vettikkavala KL-13-011-002-012/198
(Melila) 		1613011002NRG24250820230938736 25/08/2023 SARAMMA RAICHEL 1613011002WL037996 SARAMMA RAICHEL 00415 SBIN0017842 1332 1332 Rejected 21/09/2023 5796052370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
35 Vettikkavala KL-13-011-002-012/273
(Melila) 		1613011002NRG24250820230938744 25/08/2023 Lalitha 1613011002WL037996 Lalitha 00415 SBIN0070241 1332 1332 Processed 21/09/2023 5796052384 MRS LALITHA N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
36 Vettikkavala KL-13-011-002-012/202
(Melila) 		1613011002NRG24250820230938737 25/08/2023 SYAMALA A 1613011002WL037996 SYAMALA A 00415 SBIN0070272 999 999 Processed 21/09/2023 5796052385 MRS SYAMALA A STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-012/304
(Melila) 		1613011002NRG24250820230938750 25/08/2023 SARATH S 1613011002WL037996 SARATH S 00415 SBIN0070272 1665 1665 Processed 21/09/2023 5796052371 MRS LAILA N STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 49617 49617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_250823APB_FTO_450416 Canara Bank CNRB0014507 KOTTARAKARA II 2331
2 Vettikkavala KL1613011002_250823APB_FTO_450416 Federal Bank FDRL0001225 VALAKOM 1665
3 Vettikkavala KL1613011002_250823APB_FTO_450416 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 29304
4 Vettikkavala KL1613011002_250823APB_FTO_450416 Indian Overseas Bank IOBA0001155 VETTIKAVALA 9324
5 Vettikkavala KL1613011002_250823APB_FTO_450416 Punjab National Bank PUNB0429800 KOTTARAKKARA 1665
6 Vettikkavala KL1613011002_250823APB_FTO_450416 State Bank Of India SBIN0017842 AYUR 1332
7 Vettikkavala KL1613011002_250823APB_FTO_450416 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
8 Vettikkavala KL1613011002_250823APB_FTO_450416 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2664

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