Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_271222APB_FTO_876571
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) 		1613011002NRG23261220221434439 27/12/2022 RAVEENDRAN P 1613011002WL063191 RAVEENDRAN P 00078 CNRB0014507 1244 1244 Processed 01/02/2023 8304208768 RAVEENDRAN P CANARA BANK(508532)
2 Vettikkavala KL-13-011-002-012/298
(Melila) 		1613011002NRG23261220221434440 27/12/2022 SHYNI 1613011002WL063191 SHYNI 00078 CNRB0014507 1866 1866 Processed 01/02/2023 8304208767 SHINY O INDUSIND BANK(607189)
SubTotal 3110 3110
3 Vettikkavala KL-13-011-002-010/16
(Melila) 		1613011002NRG23261220221434419 27/12/2022 SHEEJA KUNJUMON 1613011002WL063191 SHEEJA KUNJUMON 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8304208753 Mrs. SHEEJA KUNJUMON INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-011/170
(Melila) 		1613011002NRG23261220221434421 27/12/2022 SHIJIMOL T 1613011002WL063191 SHIJIMOL T 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8304208774 Mrs. SHIJIMOL T INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/13
(Melila) 		1613011002NRG23261220221434422 27/12/2022 VASANTHA GOPI 1613011002WL063191 VASANTHA GOPI 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8304208754 Mrs. VASANTHA GOPI INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/174
(Melila) 		1613011002NRG23261220221434424 27/12/2022 PRASANNA 1613011002WL063191 PRASANNA 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8304208748 Mrs. Prasanna . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/176
(Melila) 		1613011002NRG23261220221434425 27/12/2022 PODIPENNU A 1613011002WL063191 PODIPENNU A 00176 IDIB000C046 622 622 Processed 01/02/2023 8304208775 Mrs. Podippennu INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/179
(Melila) 		1613011002NRG23261220221434426 27/12/2022 USHAKUMARI 1613011002WL063191 USHAKUMARI 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8304208746 Mrs. USHAKUMARI T INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/182
(Melila) 		1613011002NRG23261220221434427 27/12/2022 B RADHAMONY 1613011002WL063191 B RADHAMONY 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8304208773 RADHAMANY B CANARA BANK(508532)
10 Vettikkavala KL-13-011-002-012/25
(Melila) 		1613011002NRG23261220221434434 27/12/2022 BINCY M 1613011002WL063191 BINCY M 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8304208750 Mrs. BINCY .M INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-012/26
(Melila) 		1613011002NRG23261220221434435 27/12/2022 MARIYAMMA 1613011002WL063191 MARIYAMMA 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8304208749 Mrs. Mariyamma L . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-012/27
(Melila) 		1613011002NRG23261220221434436 27/12/2022 THANKAMMA 1613011002WL063191 THANKAMMA 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8304208770 Mrs. THANKAMMA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-012/29
(Melila) 		1613011002NRG23261220221434437 27/12/2022 REBEKKA JOHNSON 1613011002WL063191 REBEKKA JOHNSON 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8304208751 Mrs. Rabekka . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-012/67
(Melila) 		1613011002NRG23261220221434442 27/12/2022 GOPALAN K 1613011002WL063191 GOPALAN K 00176 IDIB000C046 1244 1244 Processed 01/02/2023 8304208771 Mr. GOPALAN K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-012/67
(Melila) 		1613011002NRG23261220221434441 27/12/2022 SANTHA 1613011002WL063191 SANTHA 00176 IDIB000C046 1244 1244 Processed 01/02/2023 8304208757 Mrs. SANTHA . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-012/7
(Melila) 		1613011002NRG23261220221434443 27/12/2022 SOBHINI 1613011002WL063191 SOBHINI 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8304208752 SOBHINI . INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-012/71
(Melila) 		1613011002NRG23261220221434444 27/12/2022 VASANTHA K 1613011002WL063191 VASANTHA K 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8304208747 Mrs. VASANTHA K INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-012/73
(Melila) 		1613011002NRG23261220221434445 27/12/2022 INDIRA S 1613011002WL063191 INDIRA S 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8304208769 Mrs. INDIRA S INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-012/9
(Melila) 		1613011002NRG23261220221434446 27/12/2022 DASAMMA 1613011002WL063191 DASAMMA 00176 IDIB000C046 1244 1244 Processed 01/02/2023 8304208756 Mrs. DASAMMA . INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-012/90
(Melila) 		1613011002NRG23261220221434447 27/12/2022 MANJU V 1613011002WL063191 MANJU V 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8304208772 MANJU RAVI INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-013/107
(Melila) 		1613011002NRG23261220221434448 27/12/2022 MOLAMMA T 1613011002WL063191 MOLAMMA T 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8304208745 Mrs. T MOLAMMA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-013/11
(Melila) 		1613011002NRG23261220221434449 27/12/2022 PONNAMMA 1613011002WL063191 PONNAMMA 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8304208755 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 31100 31100
23 Vettikkavala KL-13-011-002-010/187
(Melila) 		1613011002NRG23261220221434420 27/12/2022 MARYKUTTY 1613011002WL063191 MARYKUTTY 00177 IOBA0001155 1555 1555 Processed 01/02/2023 8304208758 Mrs. MARY M INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-012/193
(Melila) 		1613011002NRG23261220221434429 27/12/2022 ASWATHY V 1613011002WL063191 ASWATHY V 00177 IOBA0001155 1555 1555 Processed 01/02/2023 8304208759 ASWATHY V INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-012/207
(Melila) 		1613011002NRG23261220221434432 27/12/2022 REVATHY PILLAI 1613011002WL063191 REVATHY PILLAI 00177 IOBA0001155 1866 1866 Processed 01/02/2023 8304208760 REVATHY PILLAI INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-012/291
(Melila) 		1613011002NRG23261220221434438 27/12/2022 SAJITHA J S 1613011002WL063191 SAJITHA J S 00177 IOBA0001155 1555 1555 Processed 01/02/2023 8304208762 SAJITHA J S INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-013/310
(Melila) 		1613011002NRG23261220221434450 27/12/2022 SULAJA N 1613011002WL063191 SULAJA N 00177 IOBA0001155 1866 1866 Processed 01/02/2023 8304208761 SULAJA N . INDIAN OVERSEAS BANK(508541)
SubTotal 8397 8397
28 Vettikkavala KL-13-011-002-012/237
(Melila) 		1613011002NRG23261220221434433 27/12/2022 C BALAN 1613011002WL063191 C BALAN 00354 PUNB0429800 1555 1555 Processed 01/02/2023 8304208766 C BALAN PUNJAB NATIONAL BANK(508568)
SubTotal 1555 1555
29 Vettikkavala KL-13-011-002-012/165
(Melila) 		1613011002NRG23261220221434423 27/12/2022 SAKUNTHALA O 1613011002WL063191 SAKUNTHALA O 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8304208763 MRS SAKUNTHALA O STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-002-012/185
(Melila) 		1613011002NRG23261220221434428 27/12/2022 KUNJUMOL 1613011002WL063191 KUNJUMOL 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8304208765 MRS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 3110 3110
31 Vettikkavala KL-13-011-002-012/198
(Melila) 		1613011002NRG23261220221434430 27/12/2022 SARAMMA RAICHEL 1613011002WL063191 SARAMMA RAICHEL 00415 SBIN0017842 1555 1555 Rejected 01/02/2023 8304208764 A/c Blocked or Frozen
SubTotal 1555 1555
32 Vettikkavala KL-13-011-002-012/202
(Melila) 		1613011002NRG23261220221434431 27/12/2022 SYAMALA A 1613011002WL063191 SYAMALA A 00415 SBIN0070272 933 933 Processed 01/02/2023 8304208776 MRS SYAMALA A STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 49760 49760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_271222APB_FTO_876571 Canara Bank CNRB0014507 KOTTARAKARA II 3110
2 Vettikkavala KL1613011002_271222APB_FTO_876571 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 31100
3 Vettikkavala KL1613011002_271222APB_FTO_876571 Indian Overseas Bank IOBA0001155 VETTIKAVALA 8397
4 Vettikkavala KL1613011002_271222APB_FTO_876571 Punjab National Bank PUNB0429800 KOTTARAKKARA 1555
5 Vettikkavala KL1613011002_271222APB_FTO_876571 State Bank Of India SBIN0005047 KOTTARAKARA 3110
6 Vettikkavala KL1613011002_271222APB_FTO_876571 State Bank Of India SBIN0017842 AYUR 1555
7 Vettikkavala KL1613011002_271222APB_FTO_876571 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 933

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