Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:42:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_270623APB_FTO_247090
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) 		1613011002NRG24240620230433405 27/06/2023 USHA R 1613011002WL018093 USHA R 00078 CNRB0002681 1665 1665 Processed 03/07/2023 2986193748 MRS USHA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-002-012/292
(Melila) 		1613011002NRG24240620230433431 27/06/2023 RAVEENDRAN P 1613011002WL018093 RAVEENDRAN P 00078 CNRB0014507 1665 1665 Processed 03/07/2023 2986193753 RAVEENDRAN P CANARA BANK(508532)
3 Vettikkavala KL-13-011-002-012/298
(Melila) 		1613011002NRG24240620230433432 27/06/2023 SHYNI 1613011002WL018093 SHYNI 00078 CNRB0014507 1998 1998 Processed 03/07/2023 2986193752 SHINY O INDUSIND BANK(607189)
SubTotal 3663 3663
4 Vettikkavala KL-13-011-002-010/16
(Melila) 		1613011002NRG24240620230433403 27/06/2023 SHEEJA KUNJUMON 1613011002WL018093 SHEEJA KUNJUMON 00176 IDIB000C046 1998 1998 Processed 03/07/2023 2986193768 Mrs. SHEEJA KUNJUMON INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-011/170
(Melila) 		1613011002NRG24240620230433406 27/06/2023 SHIJIMOL T 1613011002WL018093 SHIJIMOL T 00176 IDIB000C046 1998 1998 Processed 03/07/2023 2986193761 Mrs. SHIJIMOL T INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/10
(Melila) 		1613011002NRG24240620230433407 27/06/2023 THANKAMONEYAMMA 1613011002WL018093 THANKAMONEYAMMA 00176 IDIB000C046 1998 1998 Processed 03/07/2023 2986193776 Mrs. Thankamaniyamma INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/13
(Melila) 		1613011002NRG24240620230433408 27/06/2023 VASANTHA GOPI 1613011002WL018093 VASANTHA GOPI 00176 IDIB000C046 1998 1998 Processed 03/07/2023 2986193734 Mrs. VASANTHA GOPI INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/16
(Melila) 		1613011002NRG24240620230433409 27/06/2023 M MARY KUTTY 1613011002WL018093 M MARY KUTTY 00176 IDIB000C046 1998 1998 Processed 03/07/2023 2986193778 Mrs. M MARY KUTTY INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/179
(Melila) 		1613011002NRG24240620230433411 27/06/2023 USHAKUMARI 1613011002WL018093 USHAKUMARI 00176 IDIB000C046 1332 1332 Processed 03/07/2023 2986193771 Mrs. USHAKUMARI T INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-012/182
(Melila) 		1613011002NRG24240620230433412 27/06/2023 B RADHAMONY 1613011002WL018093 B RADHAMONY 00176 IDIB000C046 1998 1998 Processed 03/07/2023 2986193760 RADHAMANY B CANARA BANK(508532)
11 Vettikkavala KL-13-011-002-012/185
(Melila) 		1613011002NRG24240620230433413 27/06/2023 DAMODHARAN 1613011002WL018093 DAMODHARAN 00176 IDIB000C046 1665 1665 Processed 03/07/2023 2986193764 Mr. Damodaran . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-012/190
(Melila) 		1613011002NRG24240620230433415 27/06/2023 RAGINI T 1613011002WL018093 RAGINI T 00176 IDIB000C046 1998 1998 Processed 03/07/2023 2986193758 Mrs. Ragini . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-012/201
(Melila) 		1613011002NRG24240620230433418 27/06/2023 MANJUMOL A 1613011002WL018093 MANJUMOL A 00176 IDIB000C046 1332 1332 Processed 03/07/2023 2986193762 Mrs. MANJUMOL A INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-012/25
(Melila) 		1613011002NRG24240620230433423 27/06/2023 BINCY M 1613011002WL018093 BINCY M 00176 IDIB000C046 1998 1998 Processed 03/07/2023 2986193773 Mrs. BINCY .M INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-012/26
(Melila) 		1613011002NRG24240620230433424 27/06/2023 MARIYAMMA 1613011002WL018093 MARIYAMMA 00176 IDIB000C046 1332 1332 Processed 03/07/2023 2986193772 Mrs. Mariyamma L . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-012/261
(Melila) 		1613011002NRG24240620230433425 27/06/2023 SAVITHRI R 1613011002WL018093 SAVITHRI R 00176 IDIB000C046 1332 1332 Processed 03/07/2023 2986193775 Mrs. Savithri R INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-012/27
(Melila) 		1613011002NRG24240620230433426 27/06/2023 THANKAMMA 1613011002WL018093 THANKAMMA 00176 IDIB000C046 1665 1665 Processed 03/07/2023 2986193756 Mrs. THANKAMMA . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-012/29
(Melila) 		1613011002NRG24240620230433429 27/06/2023 REBEKKA JOHNSON 1613011002WL018093 REBEKKA JOHNSON 00176 IDIB000C046 1332 1332 Processed 03/07/2023 2986193769 Mrs. Rabekka . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-012/319
(Melila) 		1613011002NRG24240620230433434 27/06/2023 BABY KOCHUMMEN 1613011002WL018093 BABY KOCHUMMEN 00176 IDIB000C046 333 333 Processed 03/07/2023 2986193754 MR KOCHUMMAN BABY STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-002-012/65
(Melila) 		1613011002NRG24240620230433435 27/06/2023 KURIKESU 1613011002WL018093 KURIKESU 00176 IDIB000C046 1665 1665 Processed 03/07/2023 2986193763 Mr. Oommen Kurikesh INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-012/67
(Melila) 		1613011002NRG24240620230433437 27/06/2023 GOPALAN K 1613011002WL018093 GOPALAN K 00176 IDIB000C046 1998 1998 Processed 03/07/2023 2986193757 Mr. GOPALAN K INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-012/67
(Melila) 		1613011002NRG24240620230433436 27/06/2023 SANTHA 1613011002WL018093 SANTHA 00176 IDIB000C046 1665 1665 Processed 03/07/2023 2986193738 Mrs. SANTHA . INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-012/7
(Melila) 		1613011002NRG24240620230433438 27/06/2023 SOBHINI 1613011002WL018093 SOBHINI 00176 IDIB000C046 1665 1665 Processed 03/07/2023 2986193777 SOBHINI . INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-012/73
(Melila) 		1613011002NRG24240620230433440 27/06/2023 INDIRA S 1613011002WL018093 INDIRA S 00176 IDIB000C046 1998 1998 Processed 03/07/2023 2986193755 Mrs. INDIRA S INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-012/9
(Melila) 		1613011002NRG24240620230433441 27/06/2023 DASAMMA 1613011002WL018093 DASAMMA 00176 IDIB000C046 1665 1665 Processed 03/07/2023 2986193737 Mrs. DASAMMA . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-012/90
(Melila) 		1613011002NRG24240620230433442 27/06/2023 MANJU V 1613011002WL018093 MANJU V 00176 IDIB000C046 666 666 Processed 03/07/2023 2986193759 MANJU RAVI INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-012/93
(Melila) 		1613011002NRG24240620230433443 27/06/2023 SISILY YOHANNAN 1613011002WL018093 SISILY YOHANNAN 00176 IDIB000C046 1665 1665 Processed 03/07/2023 2986193736 Mrs. Cicily Yohannan INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-013/107
(Melila) 		1613011002NRG24240620230433444 27/06/2023 MOLAMMA T 1613011002WL018093 MOLAMMA T 00176 IDIB000C046 1998 1998 Processed 03/07/2023 2986193770 Mrs. T MOLAMMA INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-013/11
(Melila) 		1613011002NRG24240620230433445 27/06/2023 PONNAMMA 1613011002WL018093 PONNAMMA 00176 IDIB000C046 1998 1998 Processed 03/07/2023 2986193735 Mrs. PONNAMMA . INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-013/12
(Melila) 		1613011002NRG24240620230433446 27/06/2023 GIGI BINU 1613011002WL018093 GIGI BINU 00176 IDIB000C046 999 999 Processed 03/07/2023 2986193774 MRS BRIJITH BINU STATE BANK OF INDIA(508548)
SubTotal 44289 44289
31 Vettikkavala KL-13-011-002-010/187
(Melila) 		1613011002NRG24240620230433404 27/06/2023 MARYKUTTY 1613011002WL018093 MARYKUTTY 00177 IOBA0001155 999 999 Processed 03/07/2023 2986193739 Mrs. MARY M INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-012/193
(Melila) 		1613011002NRG24240620230433416 27/06/2023 ASWATHY V 1613011002WL018093 ASWATHY V 00177 IOBA0001155 1998 1998 Processed 03/07/2023 2986193740 ASWATHY V INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-012/207
(Melila) 		1613011002NRG24240620230433420 27/06/2023 REVATHY PILLAI 1613011002WL018093 REVATHY PILLAI 00177 IOBA0001155 1998 1998 Processed 03/07/2023 2986193741 REVATHY PILLAI INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-012/276
(Melila) 		1613011002NRG24240620230433428 27/06/2023 Syamiy J 1613011002WL018093 Syamiy J 00177 IOBA0001155 1665 1665 Processed 03/07/2023 2986193743 SYAMILI J INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-012/291
(Melila) 		1613011002NRG24240620230433430 27/06/2023 SAJITHA J S 1613011002WL018093 SAJITHA J S 00177 IOBA0001155 1998 1998 Processed 03/07/2023 2986193744 SAJITHA J S INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-012/70
(Melila) 		1613011002NRG24240620230433439 27/06/2023 MINI 1613011002WL018093 MINI 00177 IOBA0001155 999 999 Processed 03/07/2023 2986193742 MINI INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-002-013/310
(Melila) 		1613011002NRG24240620230433447 27/06/2023 SULAJA N 1613011002WL018093 SULAJA N 00177 IOBA0001155 1998 1998 Processed 03/07/2023 2986193767 SULAJA N . INDIAN OVERSEAS BANK(508541)
SubTotal 11655 11655
38 Vettikkavala KL-13-011-002-012/237
(Melila) 		1613011002NRG24240620230433422 27/06/2023 C BALAN 1613011002WL018093 C BALAN 00354 PUNB0429800 1665 1665 Processed 03/07/2023 2986193751 C BALAN PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
39 Vettikkavala KL-13-011-002-012/165
(Melila) 		1613011002NRG24240620230433410 27/06/2023 SAKUNTHALA O 1613011002WL018093 SAKUNTHALA O 00415 SBIN0005047 333 333 Processed 03/07/2023 2986193746 MRS SAKUNTHALA O STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-002-012/185
(Melila) 		1613011002NRG24240620230433414 27/06/2023 KUNJUMOL 1613011002WL018093 KUNJUMOL 00415 SBIN0005047 1665 1665 Processed 03/07/2023 2986193749 MRS KUNJUMOL STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-002-012/209
(Melila) 		1613011002NRG24240620230433421 27/06/2023 SOBHA G 1613011002WL018093 SOBHA G 00415 SBIN0005047 333 333 Processed 03/07/2023 2986193745 MRS SOBHA G STATE BANK OF INDIA(508548)
SubTotal 2331 2331
42 Vettikkavala KL-13-011-002-012/198
(Melila) 		1613011002NRG24240620230433417 27/06/2023 SARAMMA RAICHEL 1613011002WL018093 SARAMMA RAICHEL 00415 SBIN0017842 1332 1332 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
43 Vettikkavala KL-13-011-002-012/273
(Melila) 		1613011002NRG24240620230433427 27/06/2023 Lalitha 1613011002WL018093 Lalitha 00415 SBIN0070241 1665 1665 Processed 03/07/2023 2986193765 MRS LALITHA N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
44 Vettikkavala KL-13-011-002-012/202
(Melila) 		1613011002NRG24240620230433419 27/06/2023 SYAMALA A 1613011002WL018093 SYAMALA A 00415 SBIN0070272 1665 1665 Processed 03/07/2023 2986193766 MRS SYAMALA A STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-002-012/304
(Melila) 		1613011002NRG24240620230433433 27/06/2023 SARATH S 1613011002WL018093 SARATH S 00415 SBIN0070272 1998 1998 Processed 03/07/2023 2986193750 MRS LAILA N STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 71928 71928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_270623APB_FTO_247090 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011002_270623APB_FTO_247090 Canara Bank CNRB0014507 KOTTARAKARA II 3663
3 Vettikkavala KL1613011002_270623APB_FTO_247090 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 44289
4 Vettikkavala KL1613011002_270623APB_FTO_247090 Indian Overseas Bank IOBA0001155 VETTIKAVALA 11655
5 Vettikkavala KL1613011002_270623APB_FTO_247090 Punjab National Bank PUNB0429800 KOTTARAKKARA 1665
6 Vettikkavala KL1613011002_270623APB_FTO_247090 State Bank Of India SBIN0005047 KOTTARAKARA 2331
7 Vettikkavala KL1613011002_270623APB_FTO_247090 State Bank Of India SBIN0017842 AYUR 1332
8 Vettikkavala KL1613011002_270623APB_FTO_247090 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
9 Vettikkavala KL1613011002_270623APB_FTO_247090 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 3663

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