Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:39:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_280423APB_FTO_54552
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) 		1613011002NRG24250420230071912 28/04/2023 USHA R 1613011002WL002712 USHA R 00078 CNRB0002681 666 666 Processed 20/05/2023 1748701135 MRS USHA R STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Vettikkavala KL-13-011-002-012/298
(Melila) 		1613011002NRG24250420230071937 28/04/2023 SHYNI 1613011002WL002712 SHYNI 00078 CNRB0014507 1332 1332 Processed 20/05/2023 1748701133 SHINY O INDUSIND BANK(607189)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-002-012/211
(Melila) 		1613011002NRG24250420230071928 28/04/2023 SUMITRA P 1613011002WL002712 SUMITRA P 00127 FDRL0001225 666 666 Processed 20/05/2023 1748701137 SUMITHRA . FEDERAL BANK(607165)
SubTotal 666 666
4 Vettikkavala KL-13-011-002-010/16
(Melila) 		1613011002NRG24250420230071911 28/04/2023 SHEEJA KUNJUMON 1613011002WL002712 SHEEJA KUNJUMON 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748701149 Mrs. SHEEJA KUNJUMON INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-011/170
(Melila) 		1613011002NRG24250420230071913 28/04/2023 SHIJIMOL T 1613011002WL002712 SHIJIMOL T 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748701163 Mrs. SHIJIMOL T INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/10
(Melila) 		1613011002NRG24250420230071914 28/04/2023 THANKAMONEYAMMA 1613011002WL002712 THANKAMONEYAMMA 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748701147 Mrs. Thankamaniyamma INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/13
(Melila) 		1613011002NRG24250420230071915 28/04/2023 VASANTHA GOPI 1613011002WL002712 VASANTHA GOPI 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748701150 Mrs. VASANTHA GOPI INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/153
(Melila) 		1613011002NRG24250420230071916 28/04/2023 SUMA K 1613011002WL002712 SUMA K 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748701142 SUMA K . INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-012/154
(Melila) 		1613011002NRG24250420230071917 28/04/2023 SOUMYA MOL T 1613011002WL002712 SOUMYA MOL T 00176 IDIB000C046 333 333 Processed 20/05/2023 1748701153 SOUMYAMOLE T . INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-012/179
(Melila) 		1613011002NRG24250420230071919 28/04/2023 USHAKUMARI 1613011002WL002712 USHAKUMARI 00176 IDIB000C046 666 666 Processed 20/05/2023 1748701140 Mrs. USHAKUMARI T INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-012/182
(Melila) 		1613011002NRG24250420230071920 28/04/2023 B RADHAMONY 1613011002WL002712 B RADHAMONY 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748701160 RADHAMANY B CANARA BANK(508532)
12 Vettikkavala KL-13-011-002-012/185
(Melila) 		1613011002NRG24250420230071921 28/04/2023 DAMODHARAN 1613011002WL002712 DAMODHARAN 00176 IDIB000C046 666 666 Processed 20/05/2023 1748701165 Mr. Damodaran . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-012/201
(Melila) 		1613011002NRG24250420230071924 28/04/2023 MANJUMOL A 1613011002WL002712 MANJUMOL A 00176 IDIB000C046 999 999 Processed 20/05/2023 1748701161 Mrs. MANJUMOL A INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-012/25
(Melila) 		1613011002NRG24250420230071930 28/04/2023 BINCY M 1613011002WL002712 BINCY M 00176 IDIB000C046 999 999 Processed 20/05/2023 1748701144 Mrs. BINCY .M INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-012/26
(Melila) 		1613011002NRG24250420230071931 28/04/2023 MARIYAMMA 1613011002WL002712 MARIYAMMA 00176 IDIB000C046 333 333 Processed 20/05/2023 1748701143 Mrs. Mariyamma L . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-012/261
(Melila) 		1613011002NRG24250420230071932 28/04/2023 SAVITHRI R 1613011002WL002712 SAVITHRI R 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748701146 Mrs. Savithri R INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-012/29
(Melila) 		1613011002NRG24250420230071935 28/04/2023 REBEKKA JOHNSON 1613011002WL002712 REBEKKA JOHNSON 00176 IDIB000C046 999 999 Processed 20/05/2023 1748701145 Mrs. Rabekka . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-012/67
(Melila) 		1613011002NRG24250420230071939 28/04/2023 GOPALAN K 1613011002WL002712 GOPALAN K 00176 IDIB000C046 666 666 Processed 20/05/2023 1748701159 Mr. GOPALAN K INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-012/7
(Melila) 		1613011002NRG24250420230071940 28/04/2023 SOBHINI 1613011002WL002712 SOBHINI 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748701148 SOBHINI . INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-012/71
(Melila) 		1613011002NRG24250420230071942 28/04/2023 VASANTHA K 1613011002WL002712 VASANTHA K 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748701141 Mrs. VASANTHA K INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-012/73
(Melila) 		1613011002NRG24250420230071943 28/04/2023 INDIRA S 1613011002WL002712 INDIRA S 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748701155 Mrs. INDIRA S INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-012/90
(Melila) 		1613011002NRG24250420230071944 28/04/2023 MANJU V 1613011002WL002712 MANJU V 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748701156 MANJU RAVI INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-012/93
(Melila) 		1613011002NRG24250420230071945 28/04/2023 SISILY YOHANNAN 1613011002WL002712 SISILY YOHANNAN 00176 IDIB000C046 666 666 Processed 20/05/2023 1748701152 Mrs. Cicily Yohannan INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-013/107
(Melila) 		1613011002NRG24250420230071946 28/04/2023 MOLAMMA T 1613011002WL002712 MOLAMMA T 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748701139 Mrs. T MOLAMMA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-013/11
(Melila) 		1613011002NRG24250420230071947 28/04/2023 PONNAMMA 1613011002WL002712 PONNAMMA 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748701151 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 23643 23643
26 Vettikkavala KL-13-011-002-012/207
(Melila) 		1613011002NRG24250420230071926 28/04/2023 REVATHY PILLAI 1613011002WL002712 REVATHY PILLAI 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748701154 REVATHY PILLAI INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-012/276
(Melila) 		1613011002NRG24250420230071934 28/04/2023 Syamiy J 1613011002WL002712 Syamiy J 00177 IOBA0001155 999 999 Processed 20/05/2023 1748701134 SYAMILI J INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-012/291
(Melila) 		1613011002NRG24250420230071936 28/04/2023 SAJITHA J S 1613011002WL002712 SAJITHA J S 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748701130 SAJITHA J S INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-012/70
(Melila) 		1613011002NRG24250420230071941 28/04/2023 MINI 1613011002WL002712 MINI 00177 IOBA0001155 999 999 Processed 20/05/2023 1748701157 MINI INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-013/310
(Melila) 		1613011002NRG24250420230071948 28/04/2023 SULAJA N 1613011002WL002712 SULAJA N 00177 IOBA0001155 666 666 Processed 20/05/2023 1748701129 SULAJA N . INDIAN OVERSEAS BANK(508541)
SubTotal 5328 5328
31 Vettikkavala KL-13-011-002-012/237
(Melila) 		1613011002NRG24250420230071929 28/04/2023 C BALAN 1613011002WL002712 C BALAN 00354 PUNB0429800 1332 1332 Processed 20/05/2023 1748701132 C BALAN PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
32 Vettikkavala KL-13-011-002-012/165
(Melila) 		1613011002NRG24250420230071918 28/04/2023 SAKUNTHALA O 1613011002WL002712 SAKUNTHALA O 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748701158 MRS SAKUNTHALA O STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-002-012/185
(Melila) 		1613011002NRG24250420230071922 28/04/2023 KUNJUMOL 1613011002WL002712 KUNJUMOL 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748701164 MRS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 2664 2664
34 Vettikkavala KL-13-011-002-012/208
(Melila) 		1613011002NRG24250420230071927 28/04/2023 LISSY 1613011002WL002712 LISSY 00415 SBIN0013315 666 666 Processed 20/05/2023 1748701162 MRS LISSY STATE BANK OF INDIA(508548)
SubTotal 666 666
35 Vettikkavala KL-13-011-002-012/273
(Melila) 		1613011002NRG24250420230071933 28/04/2023 Lalitha 1613011002WL002712 Lalitha 00415 SBIN0070241 1332 1332 Processed 20/05/2023 1748701138 MRS LALITHA N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
36 Vettikkavala KL-13-011-002-012/198
(Melila) 		1613011002NRG24250420230071923 28/04/2023 SARAMMA RAICHEL 1613011002WL002712 SARAMMA RAICHEL 00415 SBIN0070272 666 666 Rejected 20/05/2023 1748701131 A/c Blocked or Frozen
37 Vettikkavala KL-13-011-002-012/202
(Melila) 		1613011002NRG24250420230071925 28/04/2023 SYAMALA A 1613011002WL002712 SYAMALA A 00415 SBIN0070272 1332 1332 Processed 20/05/2023 1748701128 MRS SYAMALA A STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-002-012/304
(Melila) 		1613011002NRG24250420230071938 28/04/2023 SARATH S 1613011002WL002712 SARATH S 00415 SBIN0070272 999 999 Processed 20/05/2023 1748701136 MRS LAILA N STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 40626 40626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_280423APB_FTO_54552 Canara Bank CNRB0002681 KOTTARAKKARA 666
2 Vettikkavala KL1613011002_280423APB_FTO_54552 Canara Bank CNRB0014507 KOTTARAKARA II 1332
3 Vettikkavala KL1613011002_280423APB_FTO_54552 Federal Bank FDRL0001225 VALAKOM 666
4 Vettikkavala KL1613011002_280423APB_FTO_54552 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 23643
5 Vettikkavala KL1613011002_280423APB_FTO_54552 Indian Overseas Bank IOBA0001155 VETTIKAVALA 5328
6 Vettikkavala KL1613011002_280423APB_FTO_54552 Punjab National Bank PUNB0429800 KOTTARAKKARA 1332
7 Vettikkavala KL1613011002_280423APB_FTO_54552 State Bank Of India SBIN0005047 KOTTARAKARA 2664
8 Vettikkavala KL1613011002_280423APB_FTO_54552 State Bank Of India SBIN0013315 KUNNICODE 666
9 Vettikkavala KL1613011002_280423APB_FTO_54552 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
10 Vettikkavala KL1613011002_280423APB_FTO_54552 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2997

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