Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:41:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_010423APB_FTO_686
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) 		1613011002NRG23310320232319584 01/04/2023 USHA R 1613011002WL090810 USHA R 00078 CNRB0002681 933 933 Processed 19/05/2023 1689860417 MRS USHA R STATE BANK OF INDIA(508548)
SubTotal 933 933
2 Vettikkavala KL-13-011-002-012/182
(Melila) 		1613011002NRG23310320232319596 01/04/2023 SADANANDAN P 1613011002WL090810 SADANANDAN P 00078 CNRB0014507 933 933 Processed 19/05/2023 1689860418 SADANANDAN P CANARA BANK(508532)
SubTotal 933 933
3 Vettikkavala KL-13-011-002-012/182
(Melila) 		1613011002NRG23310320232319595 01/04/2023 ANUJA S R 1613011002WL090810 ANUJA S R 00127 FDRL0001289 1244 1244 Processed 19/05/2023 1689860414 Ms. Anuja S R ANUJA INDIAN BANK(607105)
SubTotal 1244 1244
4 Vettikkavala KL-13-011-002-010/16
(Melila) 		1613011002NRG23310320232319583 01/04/2023 SHEEJA KUNJUMON 1613011002WL090810 SHEEJA KUNJUMON 00176 IDIB000C046 933 933 Processed 19/05/2023 1689860411 Mrs. SHEEJA KUNJUMON INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-011/170
(Melila) 		1613011002NRG23310320232319586 01/04/2023 SHIJIMOL T 1613011002WL090810 SHIJIMOL T 00176 IDIB000C046 1244 1244 Processed 19/05/2023 1689860422 Mrs. SHIJIMOL T INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/10
(Melila) 		1613011002NRG23310320232319588 01/04/2023 SUMI KRISHNAN 1613011002WL090810 SUMI KRISHNAN 00176 IDIB000C046 933 933 Processed 19/05/2023 1689860410 Mr. Sumi Krishan INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/10
(Melila) 		1613011002NRG23310320232319587 01/04/2023 THANKAMONEYAMMA 1613011002WL090810 THANKAMONEYAMMA 00176 IDIB000C046 933 933 Processed 19/05/2023 1689860409 Mrs. Thankamaniyamma INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/153
(Melila) 		1613011002NRG23310320232319590 01/04/2023 SEKHAR 1613011002WL090810 SEKHAR 00176 IDIB000C046 933 933 Processed 19/05/2023 1689860423 Mr. Sekhar . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/153
(Melila) 		1613011002NRG23310320232319589 01/04/2023 SUMA K 1613011002WL090810 SUMA K 00176 IDIB000C046 933 933 Processed 19/05/2023 1689860427 SUMA K . INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-012/179
(Melila) 		1613011002NRG23310320232319592 01/04/2023 USHAKUMARI 1613011002WL090810 USHAKUMARI 00176 IDIB000C046 1244 1244 Processed 19/05/2023 1689860426 Mrs. USHAKUMARI T INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-012/182
(Melila) 		1613011002NRG23310320232319594 01/04/2023 B RADHAMONY 1613011002WL090810 B RADHAMONY 00176 IDIB000C046 1244 1244 Processed 19/05/2023 1689860420 RADHAMANY B CANARA BANK(508532)
12 Vettikkavala KL-13-011-002-012/190
(Melila) 		1613011002NRG23310320232319598 01/04/2023 BHASKARAN A K 1613011002WL090810 BHASKARAN A K 00176 IDIB000C046 1244 1244 Processed 19/05/2023 1689860421 Mr. Bhaskaran A K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-012/190
(Melila) 		1613011002NRG23310320232319597 01/04/2023 RAGINI T 1613011002WL090810 RAGINI T 00176 IDIB000C046 1244 1244 Processed 19/05/2023 1689860419 Mrs. Ragini . INDIAN BANK(607105)
SubTotal 10885 10885
14 Vettikkavala KL-13-011-002-012/179
(Melila) 		1613011002NRG23310320232319593 01/04/2023 ANILKUMAR M 1613011002WL090810 ANILKUMAR M 00177 IOBA0001155 1244 1244 Processed 19/05/2023 1689860412 ANILKUMAR M INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-012/193
(Melila) 		1613011002NRG23310320232319600 01/04/2023 ASWATHY V 1613011002WL090810 ASWATHY V 00177 IOBA0001155 1244 1244 Processed 19/05/2023 1689860413 ASWATHY V INDIAN OVERSEAS BANK(508541)
SubTotal 2488 2488
16 Vettikkavala KL-13-011-002-012/165
(Melila) 		1613011002NRG23310320232319591 01/04/2023 SAKUNTHALA O 1613011002WL090810 SAKUNTHALA O 00415 SBIN0005047 1244 1244 Processed 19/05/2023 1689860415 MRS SAKUNTHALA O STATE BANK OF INDIA(508548)
SubTotal 1244 1244
17 Vettikkavala KL-13-011-002-012/198
(Melila) 		1613011002NRG23310320232319601 01/04/2023 SARAMMA RAICHEL 1613011002WL090810 SARAMMA RAICHEL 00415 SBIN0017842 1244 1244 Rejected 19/05/2023 1689860416 A/c Blocked or Frozen
SubTotal 1244 1244
18 Vettikkavala KL-13-011-002-012/202
(Melila) 		1613011002NRG23310320232319602 01/04/2023 SALINI R S 1613011002WL090810 SALINI R S 00415 SBIN0070073 1244 1244 Processed 19/05/2023 1689860424 MRS SALINI R S STATE BANK OF INDIA(508548)
SubTotal 1244 1244
19 Vettikkavala KL-13-011-002-012/202
(Melila) 		1613011002NRG23310320232319603 01/04/2023 SYAMALA A 1613011002WL090810 SYAMALA A 00415 SBIN0070272 311 311 Processed 19/05/2023 1689860425 MRS SYAMALA A STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 20526 20526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_010423APB_FTO_686 Canara Bank CNRB0002681 KOTTARAKKARA 933
2 Vettikkavala KL1613011002_010423APB_FTO_686 Canara Bank CNRB0014507 KOTTARAKARA II 933
3 Vettikkavala KL1613011002_010423APB_FTO_686 Federal Bank FDRL0001289 THODIYOOR 1244
4 Vettikkavala KL1613011002_010423APB_FTO_686 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 10885
5 Vettikkavala KL1613011002_010423APB_FTO_686 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2488
6 Vettikkavala KL1613011002_010423APB_FTO_686 State Bank Of India SBIN0005047 KOTTARAKARA 1244
7 Vettikkavala KL1613011002_010423APB_FTO_686 State Bank Of India SBIN0017842 AYUR 1244
8 Vettikkavala KL1613011002_010423APB_FTO_686 State Bank Of India SBIN0070073 POOYAPALLY 1244
9 Vettikkavala KL1613011002_010423APB_FTO_686 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 311

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