Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:25:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_180823APB_FTO_416442
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) 		1613011002NRG24150820230799945 18/08/2023 RAVEENDRAN P 1613011002WL032951 RAVEENDRAN P 00078 CNRB0014507 333 333 Processed 21/09/2023 5796122443 RAVEENDRAN P CANARA BANK(508532)
2 Vettikkavala KL-13-011-002-012/298
(Melila) 		1613011002NRG24150820230799946 18/08/2023 SHYNI 1613011002WL032951 SHYNI 00078 CNRB0014507 333 333 Processed 21/09/2023 5796122442 SHINY O INDUSIND BANK(607189)
SubTotal 666 666
3 Vettikkavala KL-13-011-002-012/211
(Melila) 		1613011002NRG24150820230799936 18/08/2023 SUMITRA P 1613011002WL032951 SUMITRA P 00127 FDRL0001225 333 333 Processed 21/09/2023 5796122438 SUMITHRA . FEDERAL BANK(607165)
SubTotal 333 333
4 Vettikkavala KL-13-011-002-010/16
(Melila) 		1613011002NRG24150820230799925 18/08/2023 SHEEJA KUNJUMON 1613011002WL032951 SHEEJA KUNJUMON 00176 IDIB000C046 333 333 Processed 21/09/2023 5796122427 Mrs. SHEEJA KUNJUMON INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-011/170
(Melila) 		1613011002NRG24150820230799927 18/08/2023 SHIJIMOL T 1613011002WL032951 SHIJIMOL T 00176 IDIB000C046 333 333 Processed 21/09/2023 5796122449 Mrs. SHIJIMOL T INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/10
(Melila) 		1613011002NRG24150820230799928 18/08/2023 THANKAMONEYAMMA 1613011002WL032951 THANKAMONEYAMMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5796122425 Mrs. Thankamaniyamma INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/13
(Melila) 		1613011002NRG24150820230799929 18/08/2023 VASANTHA GOPI 1613011002WL032951 VASANTHA GOPI 00176 IDIB000C046 333 333 Processed 21/09/2023 5796122428 Mrs. VASANTHA GOPI INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/16
(Melila) 		1613011002NRG24150820230799930 18/08/2023 M MARY KUTTY 1613011002WL032951 M MARY KUTTY 00176 IDIB000C046 333 333 Processed 21/09/2023 5796122426 Mrs. M MARY KUTTY INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/182
(Melila) 		1613011002NRG24150820230799931 18/08/2023 B RADHAMONY 1613011002WL032951 B RADHAMONY 00176 IDIB000C046 333 333 Processed 21/09/2023 5796122448 RADHAMANY B CANARA BANK(508532)
10 Vettikkavala KL-13-011-002-012/190
(Melila) 		1613011002NRG24150820230799933 18/08/2023 RAGINI T 1613011002WL032951 RAGINI T 00176 IDIB000C046 333 333 Processed 21/09/2023 5796122446 Mrs. Ragini . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-012/25
(Melila) 		1613011002NRG24150820230799938 18/08/2023 BINCY M 1613011002WL032951 BINCY M 00176 IDIB000C046 333 333 Processed 21/09/2023 5796122423 Mrs. BINCY .M INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-012/26
(Melila) 		1613011002NRG24150820230799939 18/08/2023 MARIYAMMA 1613011002WL032951 MARIYAMMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5796122422 Mrs. Mariyamma L . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-012/261
(Melila) 		1613011002NRG24150820230799940 18/08/2023 SAVITHRI R 1613011002WL032951 SAVITHRI R 00176 IDIB000C046 333 333 Processed 21/09/2023 5796122424 Mrs. Savithri R INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-012/27
(Melila) 		1613011002NRG24150820230799941 18/08/2023 THANKAMMA 1613011002WL032951 THANKAMMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5796122445 Mrs. THANKAMMA . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-012/73
(Melila) 		1613011002NRG24150820230799949 18/08/2023 INDIRA S 1613011002WL032951 INDIRA S 00176 IDIB000C046 333 333 Processed 21/09/2023 5796122444 Mrs. INDIRA S INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-012/9
(Melila) 		1613011002NRG24150820230799950 18/08/2023 DASAMMA 1613011002WL032951 DASAMMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5796122431 Mrs. DASAMMA . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-012/90
(Melila) 		1613011002NRG24150820230799951 18/08/2023 MANJU V 1613011002WL032951 MANJU V 00176 IDIB000C046 333 333 Processed 21/09/2023 5796122447 MANJU RAVI INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-012/93
(Melila) 		1613011002NRG24150820230799952 18/08/2023 SISILY YOHANNAN 1613011002WL032951 SISILY YOHANNAN 00176 IDIB000C046 333 333 Processed 21/09/2023 5796122430 Mrs. Cicily Yohannan INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-013/107
(Melila) 		1613011002NRG24150820230799953 18/08/2023 MOLAMMA T 1613011002WL032951 MOLAMMA T 00176 IDIB000C046 333 333 Processed 21/09/2023 5796122421 Mrs. Molamma T INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-013/11
(Melila) 		1613011002NRG24150820230799954 18/08/2023 PONNAMMA 1613011002WL032951 PONNAMMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5796122429 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 5661 5661
21 Vettikkavala KL-13-011-002-010/187
(Melila) 		1613011002NRG24150820230799926 18/08/2023 MARYKUTTY 1613011002WL032951 MARYKUTTY 00177 IOBA0001155 333 333 Processed 21/09/2023 5796122432 Mrs. MARY M INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-012/193
(Melila) 		1613011002NRG24150820230799934 18/08/2023 ASWATHY V 1613011002WL032951 ASWATHY V 00177 IOBA0001155 333 333 Processed 21/09/2023 5796122433 ASWATHY V INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-012/276
(Melila) 		1613011002NRG24150820230799943 18/08/2023 Syamiy J 1613011002WL032951 Syamiy J 00177 IOBA0001155 333 333 Processed 21/09/2023 5796122435 SYAMILI J INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-012/291
(Melila) 		1613011002NRG24150820230799944 18/08/2023 SAJITHA J S 1613011002WL032951 SAJITHA J S 00177 IOBA0001155 333 333 Processed 21/09/2023 5796122437 SAJITHA J S INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-012/322
(Melila) 		1613011002NRG24150820230799948 18/08/2023 CHANDRAMATHI 1613011002WL032951 CHANDRAMATHI 00177 IOBA0001155 333 333 Processed 21/09/2023 5796122436 CHANDRAMATHI . INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-013/310
(Melila) 		1613011002NRG24150820230799955 18/08/2023 SULAJA N 1613011002WL032951 SULAJA N 00177 IOBA0001155 333 333 Processed 21/09/2023 5796122434 SULAJA N . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
27 Vettikkavala KL-13-011-002-012/237
(Melila) 		1613011002NRG24150820230799937 18/08/2023 C BALAN 1613011002WL032951 C BALAN 00354 PUNB0429800 333 333 Processed 21/09/2023 5796122441 C BALAN PUNJAB NATIONAL BANK(508568)
SubTotal 333 333
28 Vettikkavala KL-13-011-002-012/185
(Melila) 		1613011002NRG24150820230799932 18/08/2023 KUNJUMOL 1613011002WL032951 KUNJUMOL 00415 SBIN0005047 333 333 Processed 21/09/2023 5796122439 MRS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 333 333
29 Vettikkavala KL-13-011-002-012/273
(Melila) 		1613011002NRG24150820230799942 18/08/2023 Lalitha 1613011002WL032951 Lalitha 00415 SBIN0070241 333 333 Processed 21/09/2023 5796122450 MRS LALITHA N STATE BANK OF INDIA(508548)
SubTotal 333 333
30 Vettikkavala KL-13-011-002-012/202
(Melila) 		1613011002NRG24150820230799935 18/08/2023 SYAMALA A 1613011002WL032951 SYAMALA A 00415 SBIN0070272 333 333 Processed 21/09/2023 5796122451 MRS SYAMALA A STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-002-012/304
(Melila) 		1613011002NRG24150820230799947 18/08/2023 SARATH S 1613011002WL032951 SARATH S 00415 SBIN0070272 333 333 Processed 21/09/2023 5796122440 MRS LAILA N STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 10323 10323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_180823APB_FTO_416442 Canara Bank CNRB0014507 KOTTARAKARA II 666
2 Vettikkavala KL1613011002_180823APB_FTO_416442 Federal Bank FDRL0001225 VALAKOM 333
3 Vettikkavala KL1613011002_180823APB_FTO_416442 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5661
4 Vettikkavala KL1613011002_180823APB_FTO_416442 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
5 Vettikkavala KL1613011002_180823APB_FTO_416442 Punjab National Bank PUNB0429800 KOTTARAKKARA 333
6 Vettikkavala KL1613011002_180823APB_FTO_416442 State Bank Of India SBIN0005047 KOTTARAKARA 333
7 Vettikkavala KL1613011002_180823APB_FTO_416442 State Bank Of India SBIN0070241 KOTTARAKARA ADB 333
8 Vettikkavala KL1613011002_180823APB_FTO_416442 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666

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