Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_230223APB_FTO_1060196
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) 		1613011002NRG23230220231785585 23/02/2023 USHA R 1613011002WL076668 USHA R 00078 CNRB0002681 1244 1244 Processed 22/03/2023 0012316795 MRS USHA R STATE BANK OF INDIA(508548)
SubTotal 1244 1244
2 Vettikkavala KL-13-011-002-012/292
(Melila) 		1613011002NRG23230220231785607 23/02/2023 RAVEENDRAN P 1613011002WL076668 RAVEENDRAN P 00078 CNRB0014507 1555 1555 Processed 22/03/2023 0012316799 RAVEENDRAN P CANARA BANK(508532)
3 Vettikkavala KL-13-011-002-012/298
(Melila) 		1613011002NRG23230220231785608 23/02/2023 SHYNI 1613011002WL076668 SHYNI 00078 CNRB0014507 1866 1866 Processed 22/03/2023 0012316798 SHINY O INDUSIND BANK(607189)
SubTotal 3421 3421
4 Vettikkavala KL-13-011-002-010/16
(Melila) 		1613011002NRG23230220231785584 23/02/2023 SHEEJA KUNJUMON 1613011002WL076668 SHEEJA KUNJUMON 00176 IDIB000C046 1555 1555 Processed 22/03/2023 0012316783 Mrs. SHEEJA KUNJUMON INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-011/170
(Melila) 		1613011002NRG23230220231785586 23/02/2023 SHIJIMOL T 1613011002WL076668 SHIJIMOL T 00176 IDIB000C046 1866 1866 Processed 22/03/2023 0012316806 Mrs. SHIJIMOL T INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/10
(Melila) 		1613011002NRG23230220231785587 23/02/2023 THANKAMONEYAMMA 1613011002WL076668 THANKAMONEYAMMA 00176 IDIB000C046 1866 1866 Processed 22/03/2023 0012316781 Mrs. Thankamaniyamma INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/13
(Melila) 		1613011002NRG23230220231785588 23/02/2023 VASANTHA GOPI 1613011002WL076668 VASANTHA GOPI 00176 IDIB000C046 1866 1866 Processed 22/03/2023 0012316784 Mrs. VASANTHA GOPI INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/153
(Melila) 		1613011002NRG23230220231785589 23/02/2023 SUMA K 1613011002WL076668 SUMA K 00176 IDIB000C046 1244 1244 Processed 22/03/2023 0012316778 SUMA K . INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-012/174
(Melila) 		1613011002NRG23230220231785591 23/02/2023 PRASANNA 1613011002WL076668 PRASANNA 00176 IDIB000C046 622 622 Processed 22/03/2023 0012316809 Mrs. Prasanna . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-012/176
(Melila) 		1613011002NRG23230220231785592 23/02/2023 PODIPENNU A 1613011002WL076668 PODIPENNU A 00176 IDIB000C046 933 933 Processed 22/03/2023 0012316805 Mrs. Podippennu INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-012/179
(Melila) 		1613011002NRG23230220231785593 23/02/2023 USHAKUMARI 1613011002WL076668 USHAKUMARI 00176 IDIB000C046 1866 1866 Processed 22/03/2023 0012316811 Mrs. USHAKUMARI T INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-012/182
(Melila) 		1613011002NRG23230220231785594 23/02/2023 B RADHAMONY 1613011002WL076668 B RADHAMONY 00176 IDIB000C046 1866 1866 Processed 22/03/2023 0012316803 RADHAMANY B CANARA BANK(508532)
13 Vettikkavala KL-13-011-002-012/190
(Melila) 		1613011002NRG23230220231785595 23/02/2023 RAGINI T 1613011002WL076668 RAGINI T 00176 IDIB000C046 1244 1244 Processed 22/03/2023 0012316801 Mrs. Ragini . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-012/25
(Melila) 		1613011002NRG23230220231785602 23/02/2023 BINCY M 1613011002WL076668 BINCY M 00176 IDIB000C046 1866 1866 Processed 22/03/2023 0012316779 Mrs. BINCY .M INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-012/26
(Melila) 		1613011002NRG23230220231785603 23/02/2023 MARIYAMMA 1613011002WL076668 MARIYAMMA 00176 IDIB000C046 1866 1866 Processed 22/03/2023 0012316808 Mrs. Mariyamma L . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-012/261
(Melila) 		1613011002NRG23230220231785604 23/02/2023 SAVITHRI R 1613011002WL076668 SAVITHRI R 00176 IDIB000C046 1866 1866 Processed 22/03/2023 0012316780 Mrs. Savithri R INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-012/7
(Melila) 		1613011002NRG23230220231785610 23/02/2023 SOBHINI 1613011002WL076668 SOBHINI 00176 IDIB000C046 1866 1866 Processed 22/03/2023 0012316782 SOBHINI . INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-012/71
(Melila) 		1613011002NRG23230220231785612 23/02/2023 VASANTHA K 1613011002WL076668 VASANTHA K 00176 IDIB000C046 1866 1866 Processed 22/03/2023 0012316810 Mrs. VASANTHA K INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-012/73
(Melila) 		1613011002NRG23230220231785613 23/02/2023 INDIRA S 1613011002WL076668 INDIRA S 00176 IDIB000C046 1866 1866 Processed 22/03/2023 0012316800 Mrs. INDIRA S INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-012/9
(Melila) 		1613011002NRG23230220231785614 23/02/2023 DASAMMA 1613011002WL076668 DASAMMA 00176 IDIB000C046 1555 1555 Processed 22/03/2023 0012316786 Mrs. DASAMMA . INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-012/90
(Melila) 		1613011002NRG23230220231785615 23/02/2023 MANJU V 1613011002WL076668 MANJU V 00176 IDIB000C046 1555 1555 Processed 22/03/2023 0012316802 MANJU RAVI INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-013/107
(Melila) 		1613011002NRG23230220231785616 23/02/2023 MOLAMMA T 1613011002WL076668 MOLAMMA T 00176 IDIB000C046 1866 1866 Processed 22/03/2023 0012316812 Mrs. T MOLAMMA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-013/11
(Melila) 		1613011002NRG23230220231785617 23/02/2023 PONNAMMA 1613011002WL076668 PONNAMMA 00176 IDIB000C046 1866 1866 Processed 22/03/2023 0012316785 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 32966 32966
24 Vettikkavala KL-13-011-002-012/193
(Melila) 		1613011002NRG23230220231785596 23/02/2023 ASWATHY V 1613011002WL076668 ASWATHY V 00177 IOBA0001155 1555 1555 Processed 22/03/2023 0012316787 ASWATHY V INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-012/207
(Melila) 		1613011002NRG23230220231785599 23/02/2023 REVATHY PILLAI 1613011002WL076668 REVATHY PILLAI 00177 IOBA0001155 1866 1866 Processed 22/03/2023 0012316788 REVATHY PILLAI INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-012/276
(Melila) 		1613011002NRG23230220231785605 23/02/2023 Syamiy J 1613011002WL076668 Syamiy J 00177 IOBA0001155 1555 1555 Processed 22/03/2023 0012316791 SYAMILI J INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-012/291
(Melila) 		1613011002NRG23230220231785606 23/02/2023 SAJITHA J S 1613011002WL076668 SAJITHA J S 00177 IOBA0001155 1866 1866 Processed 22/03/2023 0012316792 SAJITHA J S INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-012/70
(Melila) 		1613011002NRG23230220231785611 23/02/2023 MINI 1613011002WL076668 MINI 00177 IOBA0001155 1555 1555 Processed 22/03/2023 0012316789 MINI INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-013/310
(Melila) 		1613011002NRG23230220231785618 23/02/2023 SULAJA N 1613011002WL076668 SULAJA N 00177 IOBA0001155 1555 1555 Processed 22/03/2023 0012316790 SULAJA N . INDIAN OVERSEAS BANK(508541)
SubTotal 9952 9952
30 Vettikkavala KL-13-011-002-012/237
(Melila) 		1613011002NRG23230220231785601 23/02/2023 C BALAN 1613011002WL076668 C BALAN 00354 PUNB0429800 1555 1555 Processed 22/03/2023 0012316797 C BALAN PUNJAB NATIONAL BANK(508568)
SubTotal 1555 1555
31 Vettikkavala KL-13-011-002-012/165
(Melila) 		1613011002NRG23230220231785590 23/02/2023 SAKUNTHALA O 1613011002WL076668 SAKUNTHALA O 00415 SBIN0005047 622 622 Processed 22/03/2023 0012316793 MRS SAKUNTHALA O STATE BANK OF INDIA(508548)
SubTotal 622 622
32 Vettikkavala KL-13-011-002-012/208
(Melila) 		1613011002NRG23230220231785600 23/02/2023 LISSY 1613011002WL076668 LISSY 00415 SBIN0013315 1866 1866 Processed 22/03/2023 0012316807 MRS LISSY STATE BANK OF INDIA(508548)
SubTotal 1866 1866
33 Vettikkavala KL-13-011-002-012/198
(Melila) 		1613011002NRG23230220231785597 23/02/2023 SARAMMA RAICHEL 1613011002WL076668 SARAMMA RAICHEL 00415 SBIN0017842 311 311 Rejected 22/03/2023 0012316794 A/c Blocked or Frozen
SubTotal 311 311
34 Vettikkavala KL-13-011-002-012/202
(Melila) 		1613011002NRG23230220231785598 23/02/2023 SYAMALA A 1613011002WL076668 SYAMALA A 00415 SBIN0070272 622 622 Processed 22/03/2023 0012316804 MRS SYAMALA A STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-012/304
(Melila) 		1613011002NRG23230220231785609 23/02/2023 SARATH S 1613011002WL076668 SARATH S 00415 SBIN0070272 1866 1866 Processed 22/03/2023 0012316796 MRS LAILA N STATE BANK OF INDIA(508548)
SubTotal 2488 2488
Total 54425 54425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_230223APB_FTO_1060196 Canara Bank CNRB0002681 KOTTARAKKARA 1244
2 Vettikkavala KL1613011002_230223APB_FTO_1060196 Canara Bank CNRB0014507 KOTTARAKARA II 3421
3 Vettikkavala KL1613011002_230223APB_FTO_1060196 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 32966
4 Vettikkavala KL1613011002_230223APB_FTO_1060196 Indian Overseas Bank IOBA0001155 VETTIKAVALA 9952
5 Vettikkavala KL1613011002_230223APB_FTO_1060196 Punjab National Bank PUNB0429800 KOTTARAKKARA 1555
6 Vettikkavala KL1613011002_230223APB_FTO_1060196 State Bank Of India SBIN0005047 KOTTARAKARA 622
7 Vettikkavala KL1613011002_230223APB_FTO_1060196 State Bank Of India SBIN0013315 KUNNICODE 1866
8 Vettikkavala KL1613011002_230223APB_FTO_1060196 State Bank Of India SBIN0017842 AYUR 311
9 Vettikkavala KL1613011002_230223APB_FTO_1060196 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2488

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