Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:08:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_280123APB_FTO_1001793
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) 		1613011002NRG23280120231708215 28/01/2023 USHA R 1613011002WL072729 USHA R 00078 CNRB0002681 1244 1244 Processed 04/02/2023 8470185432 MRS USHA R STATE BANK OF INDIA(508548)
SubTotal 1244 1244
2 Vettikkavala KL-13-011-002-012/292
(Melila) 		1613011002NRG23280120231708241 28/01/2023 RAVEENDRAN P 1613011002WL072729 RAVEENDRAN P 00078 CNRB0014507 1244 1244 Processed 04/02/2023 8470185438 RAVEENDRAN P CANARA BANK(508532)
3 Vettikkavala KL-13-011-002-012/298
(Melila) 		1613011002NRG23280120231708242 28/01/2023 SHYNI 1613011002WL072729 SHYNI 00078 CNRB0014507 1555 1555 Processed 04/02/2023 8470185437 SHINY O INDUSIND BANK(607189)
SubTotal 2799 2799
4 Vettikkavala KL-13-011-002-012/7
(Melila) 		1613011002NRG23280120231708245 28/01/2023 Jose 1613011002WL072729 Jose 00089 CBIN0280946 1244 1244 Processed 04/02/2023 8470185434 Mr. JOSE G CENTRAL BANK OF INDIA(607115)
SubTotal 1244 1244
5 Vettikkavala KL-13-011-002-010/16
(Melila) 		1613011002NRG23280120231708213 28/01/2023 SHEEJA KUNJUMON 1613011002WL072729 SHEEJA KUNJUMON 00176 IDIB000C046 933 933 Processed 04/02/2023 8470185456 Mrs. SHEEJA KUNJUMON INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-011/170
(Melila) 		1613011002NRG23280120231708216 28/01/2023 SHIJIMOL T 1613011002WL072729 SHIJIMOL T 00176 IDIB000C046 622 622 Processed 04/02/2023 8470185444 Mrs. SHIJIMOL T INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/13
(Melila) 		1613011002NRG23280120231708217 28/01/2023 VASANTHA GOPI 1613011002WL072729 VASANTHA GOPI 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8470185457 Mrs. VASANTHA GOPI INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/153
(Melila) 		1613011002NRG23280120231708218 28/01/2023 SUMA K 1613011002WL072729 SUMA K 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8470185450 SUMA K . INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-012/154
(Melila) 		1613011002NRG23280120231708219 28/01/2023 SOUMYA MOL T 1613011002WL072729 SOUMYA MOL T 00176 IDIB000C046 933 933 Processed 04/02/2023 8470185460 SOUMYAMOLE T . INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-012/174
(Melila) 		1613011002NRG23280120231708221 28/01/2023 PRASANNA 1613011002WL072729 PRASANNA 00176 IDIB000C046 1244 1244 Processed 04/02/2023 8470185451 Mrs. Prasanna . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-012/176
(Melila) 		1613011002NRG23280120231708222 28/01/2023 PODIPENNU A 1613011002WL072729 PODIPENNU A 00176 IDIB000C046 933 933 Processed 04/02/2023 8470185445 Mrs. Podippennu INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-012/179
(Melila) 		1613011002NRG23280120231708223 28/01/2023 USHAKUMARI 1613011002WL072729 USHAKUMARI 00176 IDIB000C046 1244 1244 Processed 04/02/2023 8470185448 Mrs. USHAKUMARI T INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-012/182
(Melila) 		1613011002NRG23280120231708224 28/01/2023 B RADHAMONY 1613011002WL072729 B RADHAMONY 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8470185443 RADHAMANY B CANARA BANK(508532)
14 Vettikkavala KL-13-011-002-012/190
(Melila) 		1613011002NRG23280120231708226 28/01/2023 RAGINI T 1613011002WL072729 RAGINI T 00176 IDIB000C046 1244 1244 Processed 04/02/2023 8470185441 Mrs. Ragini . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-012/25
(Melila) 		1613011002NRG23280120231708234 28/01/2023 BINCY M 1613011002WL072729 BINCY M 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8470185453 Mrs. BINCY .M INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-012/26
(Melila) 		1613011002NRG23280120231708235 28/01/2023 MARIYAMMA 1613011002WL072729 MARIYAMMA 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8470185452 Mrs. Mariyamma L . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-012/261
(Melila) 		1613011002NRG23280120231708236 28/01/2023 SAVITHRI R 1613011002WL072729 SAVITHRI R 00176 IDIB000C046 1244 1244 Processed 04/02/2023 8470185455 Mrs. Savithri R INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-012/27
(Melila) 		1613011002NRG23280120231708237 28/01/2023 THANKAMMA 1613011002WL072729 THANKAMMA 00176 IDIB000C046 622 622 Processed 04/02/2023 8470185440 Mrs. THANKAMMA . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-012/29
(Melila) 		1613011002NRG23280120231708239 28/01/2023 REBEKKA JOHNSON 1613011002WL072729 REBEKKA JOHNSON 00176 IDIB000C046 1244 1244 Processed 04/02/2023 8470185454 Mrs. Rabekka . INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-012/67
(Melila) 		1613011002NRG23280120231708244 28/01/2023 SANTHA 1613011002WL072729 SANTHA 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8470185420 Mrs. SANTHA . INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-012/71
(Melila) 		1613011002NRG23280120231708247 28/01/2023 VASANTHA K 1613011002WL072729 VASANTHA K 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8470185449 Mrs. VASANTHA K INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-012/73
(Melila) 		1613011002NRG23280120231708248 28/01/2023 INDIRA S 1613011002WL072729 INDIRA S 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8470185439 Mrs. INDIRA S INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-012/9
(Melila) 		1613011002NRG23280120231708249 28/01/2023 DASAMMA 1613011002WL072729 DASAMMA 00176 IDIB000C046 311 311 Processed 04/02/2023 8470185459 Mrs. DASAMMA . INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-012/90
(Melila) 		1613011002NRG23280120231708250 28/01/2023 MANJU V 1613011002WL072729 MANJU V 00176 IDIB000C046 933 933 Processed 04/02/2023 8470185442 MANJU RAVI INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-013/107
(Melila) 		1613011002NRG23280120231708251 28/01/2023 MOLAMMA T 1613011002WL072729 MOLAMMA T 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8470185447 Mrs. T MOLAMMA INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-013/11
(Melila) 		1613011002NRG23280120231708252 28/01/2023 PONNAMMA 1613011002WL072729 PONNAMMA 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8470185458 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 27057 27057
27 Vettikkavala KL-13-011-002-010/187
(Melila) 		1613011002NRG23280120231708214 28/01/2023 MARYKUTTY 1613011002WL072729 MARYKUTTY 00177 IOBA0001155 622 622 Processed 04/02/2023 8470185422 Mrs. MARY M INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-012/193
(Melila) 		1613011002NRG23280120231708227 28/01/2023 ASWATHY V 1613011002WL072729 ASWATHY V 00177 IOBA0001155 1244 1244 Processed 04/02/2023 8470185423 ASWATHY V INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-012/207
(Melila) 		1613011002NRG23280120231708230 28/01/2023 REVATHY PILLAI 1613011002WL072729 REVATHY PILLAI 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8470185424 REVATHY PILLAI INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-012/208
(Melila) 		1613011002NRG23280120231708232 28/01/2023 VIKRAMAN G 1613011002WL072729 VIKRAMAN G 00177 IOBA0001155 311 311 Processed 04/02/2023 8470185421 VIKRAMAN G INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-012/276
(Melila) 		1613011002NRG23280120231708238 28/01/2023 Syamiy J 1613011002WL072729 Syamiy J 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8470185427 SYAMILI J INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-012/291
(Melila) 		1613011002NRG23280120231708240 28/01/2023 SAJITHA J S 1613011002WL072729 SAJITHA J S 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8470185428 SAJITHA J S INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-012/70
(Melila) 		1613011002NRG23280120231708246 28/01/2023 MINI 1613011002WL072729 MINI 00177 IOBA0001155 1244 1244 Processed 04/02/2023 8470185425 MINI INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-013/310
(Melila) 		1613011002NRG23280120231708253 28/01/2023 SULAJA N 1613011002WL072729 SULAJA N 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8470185426 SULAJA N . INDIAN OVERSEAS BANK(508541)
SubTotal 9641 9641
35 Vettikkavala KL-13-011-002-012/237
(Melila) 		1613011002NRG23280120231708233 28/01/2023 C BALAN 1613011002WL072729 C BALAN 00354 PUNB0429800 1555 1555 Processed 04/02/2023 8470185436 C BALAN PUNJAB NATIONAL BANK(508568)
SubTotal 1555 1555
36 Vettikkavala KL-13-011-002-012/165
(Melila) 		1613011002NRG23280120231708220 28/01/2023 SAKUNTHALA O 1613011002WL072729 SAKUNTHALA O 00415 SBIN0005047 933 933 Processed 04/02/2023 8470185429 MRS SAKUNTHALA O STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-012/185
(Melila) 		1613011002NRG23280120231708225 28/01/2023 KUNJUMOL 1613011002WL072729 KUNJUMOL 00415 SBIN0005047 1244 1244 Processed 04/02/2023 8470185433 MRS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 2177 2177
38 Vettikkavala KL-13-011-002-012/208
(Melila) 		1613011002NRG23280120231708231 28/01/2023 LISSY 1613011002WL072729 LISSY 00415 SBIN0013315 1244 1244 Processed 04/02/2023 8470185430 MRS LISSY STATE BANK OF INDIA(508548)
SubTotal 1244 1244
39 Vettikkavala KL-13-011-002-012/198
(Melila) 		1613011002NRG23280120231708228 28/01/2023 SARAMMA RAICHEL 1613011002WL072729 SARAMMA RAICHEL 00415 SBIN0017842 622 622 Rejected 04/02/2023 8470185431 A/c Blocked or Frozen
SubTotal 622 622
40 Vettikkavala KL-13-011-002-012/202
(Melila) 		1613011002NRG23280120231708229 28/01/2023 SYAMALA A 1613011002WL072729 SYAMALA A 00415 SBIN0070272 1555 1555 Processed 04/02/2023 8470185446 MRS SYAMALA A STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-002-012/304
(Melila) 		1613011002NRG23280120231708243 28/01/2023 SARATH S 1613011002WL072729 SARATH S 00415 SBIN0070272 1244 1244 Processed 04/02/2023 8470185435 MRS LAILA N STATE BANK OF INDIA(508548)
SubTotal 2799 2799
Total 50382 50382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_280123APB_FTO_1001793 Canara Bank CNRB0002681 KOTTARAKKARA 1244
2 Vettikkavala KL1613011002_280123APB_FTO_1001793 Canara Bank CNRB0014507 KOTTARAKARA II 2799
3 Vettikkavala KL1613011002_280123APB_FTO_1001793 Central Bank of India CBIN0280946 KUNNICODE 1244
4 Vettikkavala KL1613011002_280123APB_FTO_1001793 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 27057
5 Vettikkavala KL1613011002_280123APB_FTO_1001793 Indian Overseas Bank IOBA0001155 VETTIKAVALA 9641
6 Vettikkavala KL1613011002_280123APB_FTO_1001793 Punjab National Bank PUNB0429800 KOTTARAKKARA 1555
7 Vettikkavala KL1613011002_280123APB_FTO_1001793 State Bank Of India SBIN0005047 KOTTARAKARA 2177
8 Vettikkavala KL1613011002_280123APB_FTO_1001793 State Bank Of India SBIN0013315 KUNNICODE 1244
9 Vettikkavala KL1613011002_280123APB_FTO_1001793 State Bank Of India SBIN0017842 AYUR 622
10 Vettikkavala KL1613011002_280123APB_FTO_1001793 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2799

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