Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:23:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_120623APB_FTO_187506
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) 		1613011002NRG24090620230331741 12/06/2023 USHA R 1613011002WL013867 USHA R 00078 CNRB0002681 1332 1332 Processed 15/06/2023 2567919643 MRS USHA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-002-012/292
(Melila) 		1613011002NRG24090620230331762 12/06/2023 RAVEENDRAN P 1613011002WL013867 RAVEENDRAN P 00078 CNRB0014507 999 999 Processed 15/06/2023 2567919648 RAVEENDRAN P CANARA BANK(508532)
3 Vettikkavala KL-13-011-002-012/298
(Melila) 		1613011002NRG24090620230331763 12/06/2023 SHYNI 1613011002WL013867 SHYNI 00078 CNRB0014507 999 999 Processed 15/06/2023 2567919647 SHINY O INDUSIND BANK(607189)
SubTotal 1998 1998
4 Vettikkavala KL-13-011-002-012/211
(Melila) 		1613011002NRG24090620230331753 12/06/2023 SUMITRA P 1613011002WL013867 SUMITRA P 00127 FDRL0001225 1332 1332 Processed 15/06/2023 2567919641 SUMITHRA . FEDERAL BANK(607165)
SubTotal 1332 1332
5 Vettikkavala KL-13-011-002-010/16
(Melila) 		1613011002NRG24090620230331740 12/06/2023 SHEEJA KUNJUMON 1613011002WL013867 SHEEJA KUNJUMON 00176 IDIB000C046 1665 1665 Processed 15/06/2023 2567919628 Mrs. SHEEJA KUNJUMON INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-011/170
(Melila) 		1613011002NRG24090620230331742 12/06/2023 SHIJIMOL T 1613011002WL013867 SHIJIMOL T 00176 IDIB000C046 1665 1665 Processed 15/06/2023 2567919654 Mrs. SHIJIMOL T INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/10
(Melila) 		1613011002NRG24090620230331743 12/06/2023 THANKAMONEYAMMA 1613011002WL013867 THANKAMONEYAMMA 00176 IDIB000C046 1665 1665 Processed 15/06/2023 2567919625 Mrs. Thankamaniyamma INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/13
(Melila) 		1613011002NRG24090620230331744 12/06/2023 VASANTHA GOPI 1613011002WL013867 VASANTHA GOPI 00176 IDIB000C046 1665 1665 Processed 15/06/2023 2567919629 Mrs. VASANTHA GOPI INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/16
(Melila) 		1613011002NRG24090620230331745 12/06/2023 M MARY KUTTY 1613011002WL013867 M MARY KUTTY 00176 IDIB000C046 999 999 Processed 15/06/2023 2567919627 Mrs. M MARY KUTTY INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-012/182
(Melila) 		1613011002NRG24090620230331746 12/06/2023 B RADHAMONY 1613011002WL013867 B RADHAMONY 00176 IDIB000C046 1332 1332 Processed 15/06/2023 2567919653 RADHAMANY B CANARA BANK(508532)
11 Vettikkavala KL-13-011-002-012/201
(Melila) 		1613011002NRG24090620230331750 12/06/2023 MANJUMOL A 1613011002WL013867 MANJUMOL A 00176 IDIB000C046 333 333 Processed 15/06/2023 2567919655 Mrs. MANJUMOL A INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-012/25
(Melila) 		1613011002NRG24090620230331755 12/06/2023 BINCY M 1613011002WL013867 BINCY M 00176 IDIB000C046 1665 1665 Processed 15/06/2023 2567919622 Mrs. BINCY .M INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-012/26
(Melila) 		1613011002NRG24090620230331756 12/06/2023 MARIYAMMA 1613011002WL013867 MARIYAMMA 00176 IDIB000C046 1332 1332 Processed 15/06/2023 2567919621 Mrs. Mariyamma L . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-012/261
(Melila) 		1613011002NRG24090620230331757 12/06/2023 SAVITHRI R 1613011002WL013867 SAVITHRI R 00176 IDIB000C046 1665 1665 Processed 15/06/2023 2567919624 Mrs. Savithri R INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-012/29
(Melila) 		1613011002NRG24090620230331760 12/06/2023 REBEKKA JOHNSON 1613011002WL013867 REBEKKA JOHNSON 00176 IDIB000C046 1332 1332 Processed 15/06/2023 2567919623 Mrs. Rabekka . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-012/319
(Melila) 		1613011002NRG24090620230331765 12/06/2023 BABY KOCHUMMEN 1613011002WL013867 BABY KOCHUMMEN 00176 IDIB000C046 999 999 Processed 15/06/2023 2567919649 MR KOCHUMMAN BABY STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-012/67
(Melila) 		1613011002NRG24090620230331767 12/06/2023 GOPALAN K 1613011002WL013867 GOPALAN K 00176 IDIB000C046 999 999 Processed 15/06/2023 2567919651 Mr. GOPALAN K INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-012/67
(Melila) 		1613011002NRG24090620230331766 12/06/2023 SANTHA 1613011002WL013867 SANTHA 00176 IDIB000C046 1665 1665 Processed 15/06/2023 2567919633 Mrs. SANTHA . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-012/7
(Melila) 		1613011002NRG24090620230331768 12/06/2023 SOBHINI 1613011002WL013867 SOBHINI 00176 IDIB000C046 1665 1665 Processed 15/06/2023 2567919626 SOBHINI . INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-012/73
(Melila) 		1613011002NRG24090620230331770 12/06/2023 INDIRA S 1613011002WL013867 INDIRA S 00176 IDIB000C046 1332 1332 Processed 15/06/2023 2567919650 Mrs. INDIRA S INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-012/9
(Melila) 		1613011002NRG24090620230331772 12/06/2023 DASAMMA 1613011002WL013867 DASAMMA 00176 IDIB000C046 1332 1332 Processed 15/06/2023 2567919632 Mrs. DASAMMA . INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-012/90
(Melila) 		1613011002NRG24090620230331773 12/06/2023 MANJU V 1613011002WL013867 MANJU V 00176 IDIB000C046 1332 1332 Processed 15/06/2023 2567919652 MANJU RAVI INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-012/93
(Melila) 		1613011002NRG24090620230331774 12/06/2023 SISILY YOHANNAN 1613011002WL013867 SISILY YOHANNAN 00176 IDIB000C046 999 999 Processed 15/06/2023 2567919631 Mrs. Cicily Yohannan INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-013/107
(Melila) 		1613011002NRG24090620230331775 12/06/2023 MOLAMMA T 1613011002WL013867 MOLAMMA T 00176 IDIB000C046 1665 1665 Processed 15/06/2023 2567919620 Mrs. T MOLAMMA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-013/11
(Melila) 		1613011002NRG24090620230331776 12/06/2023 PONNAMMA 1613011002WL013867 PONNAMMA 00176 IDIB000C046 1665 1665 Processed 15/06/2023 2567919630 Mrs. PONNAMMA . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-013/12
(Melila) 		1613011002NRG24090620230331777 12/06/2023 GIGI BINU 1613011002WL013867 GIGI BINU 00176 IDIB000C046 333 333 Processed 15/06/2023 2567919619 MRS BRIJITH BINU STATE BANK OF INDIA(508548)
SubTotal 29304 29304
27 Vettikkavala KL-13-011-002-012/193
(Melila) 		1613011002NRG24090620230331748 12/06/2023 ASWATHY V 1613011002WL013867 ASWATHY V 00177 IOBA0001155 999 999 Processed 15/06/2023 2567919634 ASWATHY V INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-012/207
(Melila) 		1613011002NRG24090620230331752 12/06/2023 REVATHY PILLAI 1613011002WL013867 REVATHY PILLAI 00177 IOBA0001155 1332 1332 Processed 15/06/2023 2567919635 REVATHY PILLAI INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-012/276
(Melila) 		1613011002NRG24090620230331759 12/06/2023 Syamiy J 1613011002WL013867 Syamiy J 00177 IOBA0001155 1665 1665 Processed 15/06/2023 2567919638 SYAMILI J INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-012/291
(Melila) 		1613011002NRG24090620230331761 12/06/2023 SAJITHA J S 1613011002WL013867 SAJITHA J S 00177 IOBA0001155 999 999 Processed 15/06/2023 2567919640 SAJITHA J S INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-012/70
(Melila) 		1613011002NRG24090620230331769 12/06/2023 MINI 1613011002WL013867 MINI 00177 IOBA0001155 666 666 Processed 15/06/2023 2567919636 MINI INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-013/310
(Melila) 		1613011002NRG24090620230331778 12/06/2023 SULAJA N 1613011002WL013867 SULAJA N 00177 IOBA0001155 1665 1665 Processed 15/06/2023 2567919637 SULAJA N . INDIAN OVERSEAS BANK(508541)
SubTotal 7326 7326
33 Vettikkavala KL-13-011-002-012/237
(Melila) 		1613011002NRG24090620230331754 12/06/2023 C BALAN 1613011002WL013867 C BALAN 00354 PUNB0429800 1332 1332 Processed 15/06/2023 2567919646 C BALAN PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
34 Vettikkavala KL-13-011-002-012/185
(Melila) 		1613011002NRG24090620230331747 12/06/2023 KUNJUMOL 1613011002WL013867 KUNJUMOL 00415 SBIN0005047 999 999 Processed 15/06/2023 2567919644 MRS KUNJUMOL STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-012/76
(Melila) 		1613011002NRG24090620230331771 12/06/2023 LINTAMOL 1613011002WL013867 LINTAMOL 00415 SBIN0005047 999 999 Processed 15/06/2023 2567919642 Mrs. Podippennu INDIAN BANK(607105)
SubTotal 1998 1998
36 Vettikkavala KL-13-011-002-012/198
(Melila) 		1613011002NRG24090620230331749 12/06/2023 SARAMMA RAICHEL 1613011002WL013867 SARAMMA RAICHEL 00415 SBIN0017842 1332 1332 Rejected 15/06/2023 2567919639 A/c Blocked or Frozen
SubTotal 1332 1332
37 Vettikkavala KL-13-011-002-012/273
(Melila) 		1613011002NRG24090620230331758 12/06/2023 Lalitha 1613011002WL013867 Lalitha 00415 SBIN0070241 999 999 Processed 15/06/2023 2567919656 MRS LALITHA N STATE BANK OF INDIA(508548)
SubTotal 999 999
38 Vettikkavala KL-13-011-002-012/202
(Melila) 		1613011002NRG24090620230331751 12/06/2023 SYAMALA A 1613011002WL013867 SYAMALA A 00415 SBIN0070272 1332 1332 Processed 15/06/2023 2567919657 MRS SYAMALA A STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-002-012/304
(Melila) 		1613011002NRG24090620230331764 12/06/2023 SARATH S 1613011002WL013867 SARATH S 00415 SBIN0070272 999 999 Processed 15/06/2023 2567919645 MRS LAILA N STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_120623APB_FTO_187506 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Vettikkavala KL1613011002_120623APB_FTO_187506 Canara Bank CNRB0014507 KOTTARAKARA II 1998
3 Vettikkavala KL1613011002_120623APB_FTO_187506 Federal Bank FDRL0001225 VALAKOM 1332
4 Vettikkavala KL1613011002_120623APB_FTO_187506 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 29304
5 Vettikkavala KL1613011002_120623APB_FTO_187506 Indian Overseas Bank IOBA0001155 VETTIKAVALA 7326
6 Vettikkavala KL1613011002_120623APB_FTO_187506 Punjab National Bank PUNB0429800 KOTTARAKKARA 1332
7 Vettikkavala KL1613011002_120623APB_FTO_187506 State Bank Of India SBIN0005047 KOTTARAKARA 1998
8 Vettikkavala KL1613011002_120623APB_FTO_187506 State Bank Of India SBIN0017842 AYUR 1332
9 Vettikkavala KL1613011002_120623APB_FTO_187506 State Bank Of India SBIN0070241 KOTTARAKARA ADB 999
10 Vettikkavala KL1613011002_120623APB_FTO_187506 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2331

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