Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:28:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_260323APB_FTO_1187516
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) 		1613011002NRG23260320232237224 26/03/2023 RAVEENDRAN P 1613011002WL087185 RAVEENDRAN P 00078 CNRB0014507 1244 1244 Processed 03/04/2023 0499757133 RAVEENDRAN P CANARA BANK(508532)
2 Vettikkavala KL-13-011-002-012/298
(Melila) 		1613011002NRG23260320232237225 26/03/2023 SHYNI 1613011002WL087185 SHYNI 00078 CNRB0014507 2177 2177 Processed 03/04/2023 0499757152 SHINY O INDUSIND BANK(607189)
SubTotal 3421 3421
3 Vettikkavala KL-13-011-002-012/25
(Melila) 		1613011002NRG23260320232237217 26/03/2023 BINCY M 1613011002WL087185 BINCY M 00176 IDIB000C046 933 933 Processed 03/04/2023 0499757140 Mrs. BINCY .M INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-012/26
(Melila) 		1613011002NRG23260320232237218 26/03/2023 MARIYAMMA 1613011002WL087185 MARIYAMMA 00176 IDIB000C046 1555 1555 Processed 03/04/2023 0499757139 Mrs. Mariyamma L . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/261
(Melila) 		1613011002NRG23260320232237219 26/03/2023 SAVITHRI R 1613011002WL087185 SAVITHRI R 00176 IDIB000C046 2177 2177 Processed 03/04/2023 0499757142 Mrs. Savithri R INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/27
(Melila) 		1613011002NRG23260320232237220 26/03/2023 THANKAMMA 1613011002WL087185 THANKAMMA 00176 IDIB000C046 1555 1555 Processed 03/04/2023 0499757135 Mrs. THANKAMMA . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/29
(Melila) 		1613011002NRG23260320232237222 26/03/2023 REBEKKA JOHNSON 1613011002WL087185 REBEKKA JOHNSON 00176 IDIB000C046 1244 1244 Processed 03/04/2023 0499757141 Mrs. Rabekka . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/7
(Melila) 		1613011002NRG23260320232237227 26/03/2023 SOBHINI 1613011002WL087185 SOBHINI 00176 IDIB000C046 1244 1244 Processed 03/04/2023 0499757143 SOBHINI . INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-012/73
(Melila) 		1613011002NRG23260320232237229 26/03/2023 INDIRA S 1613011002WL087185 INDIRA S 00176 IDIB000C046 2177 2177 Processed 03/04/2023 0499757134 Mrs. INDIRA S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-012/9
(Melila) 		1613011002NRG23260320232237230 26/03/2023 DASAMMA 1613011002WL087185 DASAMMA 00176 IDIB000C046 1555 1555 Processed 03/04/2023 0499757144 Mrs. DASAMMA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-012/90
(Melila) 		1613011002NRG23260320232237231 26/03/2023 MANJU V 1613011002WL087185 MANJU V 00176 IDIB000C046 1555 1555 Processed 03/04/2023 0499757136 MANJU RAVI INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-013/107
(Melila) 		1613011002NRG23260320232237232 26/03/2023 MOLAMMA T 1613011002WL087185 MOLAMMA T 00176 IDIB000C046 311 311 Processed 03/04/2023 0499757138 Mrs. T MOLAMMA INDIAN BANK(607105)
SubTotal 14306 14306
13 Vettikkavala KL-13-011-002-012/193
(Melila) 		1613011002NRG23260320232237213 26/03/2023 ASWATHY V 1613011002WL087185 ASWATHY V 00177 IOBA0001155 1244 1244 Processed 03/04/2023 0499757145 ASWATHY V INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-012/276
(Melila) 		1613011002NRG23260320232237221 26/03/2023 Syamiy J 1613011002WL087185 Syamiy J 00177 IOBA0001155 2177 2177 Processed 03/04/2023 0499757147 SYAMILI J INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-012/291
(Melila) 		1613011002NRG23260320232237223 26/03/2023 SAJITHA J S 1613011002WL087185 SAJITHA J S 00177 IOBA0001155 622 622 Processed 03/04/2023 0499757148 SAJITHA J S INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-012/70
(Melila) 		1613011002NRG23260320232237228 26/03/2023 MINI 1613011002WL087185 MINI 00177 IOBA0001155 2177 2177 Processed 03/04/2023 0499757146 MINI INDIAN OVERSEAS BANK(508541)
SubTotal 6220 6220
17 Vettikkavala KL-13-011-002-012/208
(Melila) 		1613011002NRG23260320232237216 26/03/2023 LISSY 1613011002WL087185 LISSY 00415 SBIN0013315 311 311 Processed 03/04/2023 0499757149 MRS LISSY STATE BANK OF INDIA(508548)
SubTotal 311 311
18 Vettikkavala KL-13-011-002-012/198
(Melila) 		1613011002NRG23260320232237214 26/03/2023 SARAMMA RAICHEL 1613011002WL087185 SARAMMA RAICHEL 00415 SBIN0017842 1244 1244 Rejected 03/04/2023 0499757150 A/c Blocked or Frozen
SubTotal 1244 1244
19 Vettikkavala KL-13-011-002-012/202
(Melila) 		1613011002NRG23260320232237215 26/03/2023 SYAMALA A 1613011002WL087185 SYAMALA A 00415 SBIN0070272 1244 1244 Processed 03/04/2023 0499757137 MRS SYAMALA A STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-002-012/304
(Melila) 		1613011002NRG23260320232237226 26/03/2023 SARATH S 1613011002WL087185 SARATH S 00415 SBIN0070272 2177 2177 Processed 03/04/2023 0499757151 MRS LAILA N STATE BANK OF INDIA(508548)
SubTotal 3421 3421
Total 28923 28923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_260323APB_FTO_1187516 Canara Bank CNRB0014507 KOTTARAKARA II 3421
2 Vettikkavala KL1613011002_260323APB_FTO_1187516 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 14306
3 Vettikkavala KL1613011002_260323APB_FTO_1187516 Indian Overseas Bank IOBA0001155 VETTIKAVALA 6220
4 Vettikkavala KL1613011002_260323APB_FTO_1187516 State Bank Of India SBIN0013315 KUNNICODE 311
5 Vettikkavala KL1613011002_260323APB_FTO_1187516 State Bank Of India SBIN0017842 AYUR 1244
6 Vettikkavala KL1613011002_260323APB_FTO_1187516 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 3421

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