Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:35:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_111223APB_FTO_816436
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) 		1613011002NRG24081220231645723 11/12/2023 RAVEENDRAN P 1613011002WL070423 RAVEENDRAN P 00078 CNRB0014507 333 333 Processed 12/03/2024 1670069969 RAVEENDRAN P CANARA BANK(508532)
SubTotal 333 333
2 Vettikkavala KL-13-011-002-012/211
(Melila) 		1613011002NRG24081220231645718 11/12/2023 SUMITRA P 1613011002WL070423 SUMITRA P 00127 FDRL0001225 333 333 Processed 12/03/2024 1670069965 SUMITHRA . FEDERAL BANK(607165)
SubTotal 333 333
3 Vettikkavala KL-13-011-002-010/16
(Melila) 		1613011002NRG24081220231645709 11/12/2023 SHEEJA KUNJUMON 1613011002WL070423 SHEEJA KUNJUMON 00176 IDIB000C046 333 333 Processed 12/03/2024 1670069959 Mrs. SHEEJA KUNJUMON INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-011/170
(Melila) 		1613011002NRG24081220231645710 11/12/2023 SHIJIMOL T 1613011002WL070423 SHIJIMOL T 00176 IDIB000C046 333 333 Processed 12/03/2024 1670069972 Mrs. SHIJIMOL T INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/10
(Melila) 		1613011002NRG24081220231645711 11/12/2023 THANKAMONEYAMMA 1613011002WL070423 THANKAMONEYAMMA 00176 IDIB000C046 333 333 Processed 12/03/2024 1670069956 Mrs. Thankamaniyamma INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/16
(Melila) 		1613011002NRG24081220231645712 11/12/2023 M MARY KUTTY 1613011002WL070423 M MARY KUTTY 00176 IDIB000C046 333 333 Processed 12/03/2024 1670069958 Mrs. M MARY KUTTY INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/182
(Melila) 		1613011002NRG24081220231645713 11/12/2023 B RADHAMONY 1613011002WL070423 B RADHAMONY 00176 IDIB000C046 333 333 Processed 12/03/2024 1670069971 RADHAMANY B CANARA BANK(508532)
8 Vettikkavala KL-13-011-002-012/29
(Melila) 		1613011002NRG24081220231645721 11/12/2023 REBEKKA JOHNSON 1613011002WL070423 REBEKKA JOHNSON 00176 IDIB000C046 333 333 Processed 12/03/2024 1670069955 Mrs. Rabekka . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/7
(Melila) 		1613011002NRG24081220231645725 11/12/2023 SOBHINI 1613011002WL070423 SOBHINI 00176 IDIB000C046 333 333 Processed 12/03/2024 1670069957 SOBHINI . INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-012/90
(Melila) 		1613011002NRG24081220231645726 11/12/2023 MANJU V 1613011002WL070423 MANJU V 00176 IDIB000C046 333 333 Processed 12/03/2024 1670069970 MANJU RAVI INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-012/93
(Melila) 		1613011002NRG24081220231645727 11/12/2023 SISILY YOHANNAN 1613011002WL070423 SISILY YOHANNAN 00176 IDIB000C046 333 333 Processed 12/03/2024 1670069961 Mrs. Cicily Yohannan INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-013/107
(Melila) 		1613011002NRG24081220231645728 11/12/2023 MOLAMMA T 1613011002WL070423 MOLAMMA T 00176 IDIB000C046 333 333 Processed 12/03/2024 1670069954 Mrs. Molamma T INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-013/11
(Melila) 		1613011002NRG24081220231645729 11/12/2023 PONNAMMA 1613011002WL070423 PONNAMMA 00176 IDIB000C046 333 333 Processed 12/03/2024 1670069960 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 3663 3663
14 Vettikkavala KL-13-011-002-012/193
(Melila) 		1613011002NRG24081220231645715 11/12/2023 ASWATHY V 1613011002WL070423 ASWATHY V 00177 IOBA0001155 333 333 Processed 12/03/2024 1670069962 ASWATHY V INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-012/291
(Melila) 		1613011002NRG24081220231645722 11/12/2023 SAJITHA J S 1613011002WL070423 SAJITHA J S 00177 IOBA0001155 333 333 Processed 12/03/2024 1670069964 SAJITHA J S INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-013/310
(Melila) 		1613011002NRG24081220231645730 11/12/2023 SULAJA N 1613011002WL070423 SULAJA N 00177 IOBA0001155 333 333 Processed 12/03/2024 1670069963 SULAJA N . INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
17 Vettikkavala KL-13-011-002-012/237
(Melila) 		1613011002NRG24081220231645719 11/12/2023 C BALAN 1613011002WL070423 C BALAN 00354 PUNB0429800 333 333 Processed 12/03/2024 1670069968 C BALAN PUNJAB NATIONAL BANK(508568)
SubTotal 333 333
18 Vettikkavala KL-13-011-002-012/185
(Melila) 		1613011002NRG24081220231645714 11/12/2023 KUNJUMOL 1613011002WL070423 KUNJUMOL 00415 SBIN0005047 333 333 Processed 12/03/2024 1670069975 MRS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 333 333
19 Vettikkavala KL-13-011-002-012/198
(Melila) 		1613011002NRG24081220231645716 11/12/2023 SARAMMA RAICHEL 1613011002WL070423 SARAMMA RAICHEL 00415 SBIN0017842 333 333 Rejected 12/03/2024 1670069966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
20 Vettikkavala KL-13-011-002-012/273
(Melila) 		1613011002NRG24081220231645720 11/12/2023 Lalitha 1613011002WL070423 Lalitha 00415 SBIN0070241 333 333 Processed 12/03/2024 1670069973 MRS LALITHA N STATE BANK OF INDIA(508548)
SubTotal 333 333
21 Vettikkavala KL-13-011-002-012/202
(Melila) 		1613011002NRG24081220231645717 11/12/2023 SYAMALA A 1613011002WL070423 SYAMALA A 00415 SBIN0070272 333 333 Processed 12/03/2024 1670069974 MRS SYAMALA A STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-002-012/304
(Melila) 		1613011002NRG24081220231645724 11/12/2023 SARATH S 1613011002WL070423 SARATH S 00415 SBIN0070272 333 333 Processed 12/03/2024 1670069967 MRS LAILA N STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_111223APB_FTO_816436 Canara Bank CNRB0014507 KOTTARAKARA II 333
2 Vettikkavala KL1613011002_111223APB_FTO_816436 Federal Bank FDRL0001225 VALAKOM 333
3 Vettikkavala KL1613011002_111223APB_FTO_816436 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3663
4 Vettikkavala KL1613011002_111223APB_FTO_816436 Indian Overseas Bank IOBA0001155 VETTIKAVALA 999
5 Vettikkavala KL1613011002_111223APB_FTO_816436 Punjab National Bank PUNB0429800 KOTTARAKKARA 333
6 Vettikkavala KL1613011002_111223APB_FTO_816436 State Bank Of India SBIN0005047 KOTTARAKARA 333
7 Vettikkavala KL1613011002_111223APB_FTO_816436 State Bank Of India SBIN0017842 AYUR 333
8 Vettikkavala KL1613011002_111223APB_FTO_816436 State Bank Of India SBIN0070241 KOTTARAKARA ADB 333
9 Vettikkavala KL1613011002_111223APB_FTO_816436 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666

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