Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:13:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_250723APB_FTO_330803
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) 		1613011002NRG24210720230592652 25/07/2023 USHA R 1613011002WL025026 USHA R 00078 CNRB0002681 1332 1332 Processed 29/07/2023 4006504360 MRS USHA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-002-012/292
(Melila) 		1613011002NRG24210720230592675 25/07/2023 RAVEENDRAN P 1613011002WL025026 RAVEENDRAN P 00078 CNRB0014507 333 333 Processed 29/07/2023 4006504365 RAVEENDRAN P CANARA BANK(508532)
3 Vettikkavala KL-13-011-002-012/298
(Melila) 		1613011002NRG24210720230592676 25/07/2023 SHYNI 1613011002WL025026 SHYNI 00078 CNRB0014507 1332 1332 Processed 29/07/2023 4006504364 SHINY O INDUSIND BANK(607189)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-002-012/211
(Melila) 		1613011002NRG24210720230592666 25/07/2023 SUMITRA P 1613011002WL025026 SUMITRA P 00127 FDRL0001225 1332 1332 Processed 29/07/2023 4006504358 SUMITHRA . FEDERAL BANK(607165)
SubTotal 1332 1332
5 Vettikkavala KL-13-011-002-010/16
(Melila) 		1613011002NRG24210720230592650 25/07/2023 SHEEJA KUNJUMON 1613011002WL025026 SHEEJA KUNJUMON 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4006504376 Mrs. SHEEJA KUNJUMON INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-011/170
(Melila) 		1613011002NRG24210720230592653 25/07/2023 SHIJIMOL T 1613011002WL025026 SHIJIMOL T 00176 IDIB000C046 666 666 Processed 29/07/2023 4006504373 Mrs. SHIJIMOL T INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/10
(Melila) 		1613011002NRG24210720230592654 25/07/2023 THANKAMONEYAMMA 1613011002WL025026 THANKAMONEYAMMA 00176 IDIB000C046 333 333 Processed 29/07/2023 4006504345 Mrs. Thankamaniyamma INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/13
(Melila) 		1613011002NRG24210720230592655 25/07/2023 VASANTHA GOPI 1613011002WL025026 VASANTHA GOPI 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4006504348 Mrs. VASANTHA GOPI INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/16
(Melila) 		1613011002NRG24210720230592656 25/07/2023 M MARY KUTTY 1613011002WL025026 M MARY KUTTY 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4006504347 Mrs. M MARY KUTTY INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-012/179
(Melila) 		1613011002NRG24210720230592658 25/07/2023 USHAKUMARI 1613011002WL025026 USHAKUMARI 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4006504340 Mrs. USHAKUMARI T INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-012/182
(Melila) 		1613011002NRG24210720230592659 25/07/2023 B RADHAMONY 1613011002WL025026 B RADHAMONY 00176 IDIB000C046 999 999 Processed 29/07/2023 4006504370 RADHAMANY B CANARA BANK(508532)
12 Vettikkavala KL-13-011-002-012/185
(Melila) 		1613011002NRG24210720230592660 25/07/2023 DAMODHARAN 1613011002WL025026 DAMODHARAN 00176 IDIB000C046 333 333 Processed 29/07/2023 4006504371 Mr. Damodaran . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-012/190
(Melila) 		1613011002NRG24210720230592662 25/07/2023 RAGINI T 1613011002WL025026 RAGINI T 00176 IDIB000C046 999 999 Processed 29/07/2023 4006504369 Mrs. Ragini . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-012/25
(Melila) 		1613011002NRG24210720230592668 25/07/2023 BINCY M 1613011002WL025026 BINCY M 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4006504342 Mrs. BINCY .M INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-012/26
(Melila) 		1613011002NRG24210720230592669 25/07/2023 MARIYAMMA 1613011002WL025026 MARIYAMMA 00176 IDIB000C046 999 999 Processed 29/07/2023 4006504341 Mrs. Mariyamma L . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-012/261
(Melila) 		1613011002NRG24210720230592670 25/07/2023 SAVITHRI R 1613011002WL025026 SAVITHRI R 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4006504344 Mrs. Savithri R INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-012/27
(Melila) 		1613011002NRG24210720230592671 25/07/2023 THANKAMMA 1613011002WL025026 THANKAMMA 00176 IDIB000C046 333 333 Processed 29/07/2023 4006504367 Mrs. THANKAMMA . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-012/67
(Melila) 		1613011002NRG24210720230592679 25/07/2023 GOPALAN K 1613011002WL025026 GOPALAN K 00176 IDIB000C046 999 999 Processed 29/07/2023 4006504368 Mr. GOPALAN K INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-012/67
(Melila) 		1613011002NRG24210720230592678 25/07/2023 SANTHA 1613011002WL025026 SANTHA 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4006504351 Mrs. SANTHA . INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-012/7
(Melila) 		1613011002NRG24210720230592680 25/07/2023 SOBHINI 1613011002WL025026 SOBHINI 00176 IDIB000C046 333 333 Processed 29/07/2023 4006504346 SOBHINI . INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-012/73
(Melila) 		1613011002NRG24210720230592682 25/07/2023 INDIRA S 1613011002WL025026 INDIRA S 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4006504366 Mrs. INDIRA S INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-012/9
(Melila) 		1613011002NRG24210720230592683 25/07/2023 DASAMMA 1613011002WL025026 DASAMMA 00176 IDIB000C046 333 333 Processed 29/07/2023 4006504350 Mrs. DASAMMA . INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-012/93
(Melila) 		1613011002NRG24210720230592684 25/07/2023 SISILY YOHANNAN 1613011002WL025026 SISILY YOHANNAN 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4006504375 Mrs. Cicily Yohannan INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-013/107
(Melila) 		1613011002NRG24210720230592685 25/07/2023 MOLAMMA T 1613011002WL025026 MOLAMMA T 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4006504377 Mrs. T MOLAMMA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-013/11
(Melila) 		1613011002NRG24210720230592686 25/07/2023 PONNAMMA 1613011002WL025026 PONNAMMA 00176 IDIB000C046 999 999 Processed 29/07/2023 4006504349 Mrs. PONNAMMA . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-013/12
(Melila) 		1613011002NRG24210720230592687 25/07/2023 GIGI BINU 1613011002WL025026 GIGI BINU 00176 IDIB000C046 333 333 Processed 29/07/2023 4006504343 MRS BRIJITH BINU STATE BANK OF INDIA(508548)
SubTotal 20979 20979
27 Vettikkavala KL-13-011-002-010/187
(Melila) 		1613011002NRG24210720230592651 25/07/2023 MARYKUTTY 1613011002WL025026 MARYKUTTY 00177 IOBA0001155 333 333 Processed 29/07/2023 4006504374 Mrs. MARY M INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-012/193
(Melila) 		1613011002NRG24210720230592663 25/07/2023 ASWATHY V 1613011002WL025026 ASWATHY V 00177 IOBA0001155 1332 1332 Processed 29/07/2023 4006504352 ASWATHY V INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-012/207
(Melila) 		1613011002NRG24210720230592665 25/07/2023 REVATHY PILLAI 1613011002WL025026 REVATHY PILLAI 00177 IOBA0001155 666 666 Processed 29/07/2023 4006504353 REVATHY PILLAI INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-012/276
(Melila) 		1613011002NRG24210720230592673 25/07/2023 Syamiy J 1613011002WL025026 Syamiy J 00177 IOBA0001155 1332 1332 Processed 29/07/2023 4006504356 SYAMILI J INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-012/291
(Melila) 		1613011002NRG24210720230592674 25/07/2023 SAJITHA J S 1613011002WL025026 SAJITHA J S 00177 IOBA0001155 1332 1332 Processed 29/07/2023 4006504357 SAJITHA J S INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-012/70
(Melila) 		1613011002NRG24210720230592681 25/07/2023 MINI 1613011002WL025026 MINI 00177 IOBA0001155 666 666 Processed 29/07/2023 4006504354 MINI INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-013/310
(Melila) 		1613011002NRG24210720230592688 25/07/2023 SULAJA N 1613011002WL025026 SULAJA N 00177 IOBA0001155 1332 1332 Processed 29/07/2023 4006504355 SULAJA N . INDIAN OVERSEAS BANK(508541)
SubTotal 6993 6993
34 Vettikkavala KL-13-011-002-012/237
(Melila) 		1613011002NRG24210720230592667 25/07/2023 C BALAN 1613011002WL025026 C BALAN 00354 PUNB0429800 1332 1332 Processed 29/07/2023 4006504363 C BALAN PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
35 Vettikkavala KL-13-011-002-012/165
(Melila) 		1613011002NRG24210720230592657 25/07/2023 SAKUNTHALA O 1613011002WL025026 SAKUNTHALA O 00415 SBIN0005047 333 333 Processed 29/07/2023 4006504359 MRS SAKUNTHALA O STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-012/185
(Melila) 		1613011002NRG24210720230592661 25/07/2023 KUNJUMOL 1613011002WL025026 KUNJUMOL 00415 SBIN0005047 666 666 Processed 29/07/2023 4006504361 MRS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 999 999
37 Vettikkavala KL-13-011-002-012/273
(Melila) 		1613011002NRG24210720230592672 25/07/2023 Lalitha 1613011002WL025026 Lalitha 00415 SBIN0070241 1332 1332 Processed 29/07/2023 4006504372 MRS LALITHA N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
38 Vettikkavala KL-13-011-002-012/202
(Melila) 		1613011002NRG24210720230592664 25/07/2023 SYAMALA A 1613011002WL025026 SYAMALA A 00415 SBIN0070272 666 666 Processed 29/07/2023 4006504378 MRS SYAMALA A STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-002-012/304
(Melila) 		1613011002NRG24210720230592677 25/07/2023 SARATH S 1613011002WL025026 SARATH S 00415 SBIN0070272 999 999 Processed 29/07/2023 4006504362 MRS LAILA N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 37629 37629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_250723APB_FTO_330803 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Vettikkavala KL1613011002_250723APB_FTO_330803 Canara Bank CNRB0014507 KOTTARAKARA II 1665
3 Vettikkavala KL1613011002_250723APB_FTO_330803 Federal Bank FDRL0001225 VALAKOM 1332
4 Vettikkavala KL1613011002_250723APB_FTO_330803 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 20979
5 Vettikkavala KL1613011002_250723APB_FTO_330803 Indian Overseas Bank IOBA0001155 VETTIKAVALA 6993
6 Vettikkavala KL1613011002_250723APB_FTO_330803 Punjab National Bank PUNB0429800 KOTTARAKKARA 1332
7 Vettikkavala KL1613011002_250723APB_FTO_330803 State Bank Of India SBIN0005047 KOTTARAKARA 999
8 Vettikkavala KL1613011002_250723APB_FTO_330803 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
9 Vettikkavala KL1613011002_250723APB_FTO_330803 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665

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