Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_311022FTO_638331
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-13-011-002-005/218
(Melila) 		1613011002NRG23291020220956143 31/10/2022 THANKAMANI 1613011002WL045943 THANKAMANI 00089 CBIN0280946 933 933 Processed 14/12/2022 7193786591 THANKAMANI ()
2 Vettikkavala KL-13-011-002-005/303
(Melila) 		1613011002NRG23291020220956151 31/10/2022 SHYNI S 1613011002WL045943 SHYNI S 00089 CBIN0280946 933 933 Processed 14/12/2022 7193786592 SHYNI S ()
SubTotal 1866 1866
3 Vettikkavala KL-13-011-002-004/305
(Melila) 		1613011002NRG23291020220956124 31/10/2022 ANNAMMA 1613011002WL045943 ANNAMMA 00176 IDIB000C046 933 933 Processed 14/12/2022 7193786593 ANNAMMA ()
4 Vettikkavala KL-13-011-002-004/307
(Melila) 		1613011002NRG23291020220956125 31/10/2022 ALEYAMMA T K 1613011002WL045943 ALEYAMMA T K 00176 IDIB000C046 933 933 Processed 14/12/2022 7193786595 ALEYAMMA T K ()
5 Vettikkavala KL-13-011-002-005/154
(Melila) 		1613011002NRG23291020220956127 31/10/2022 AJITHAKUMARI 1613011002WL045943 AJITHAKUMARI 00176 IDIB000C046 933 933 Processed 14/12/2022 7193786597 AJITHAKUMARI ()
6 Vettikkavala KL-13-011-002-005/206
(Melila) 		1613011002NRG23291020220956139 31/10/2022 GOMATHY 1613011002WL045943 GOMATHY 00176 IDIB000C046 933 933 Processed 14/12/2022 7193786599 GOMATHY ()
7 Vettikkavala KL-13-011-002-005/231
(Melila) 		1613011002NRG23291020220956145 31/10/2022 LEELA 1613011002WL045943 LEELA 00176 IDIB000C046 933 933 Processed 14/12/2022 7193786596 LEELA ()
8 Vettikkavala KL-13-011-002-005/324
(Melila) 		1613011002NRG23291020220956152 31/10/2022 SOUMYA 1613011002WL045943 SOUMYA 00176 IDIB000C046 622 622 Processed 14/12/2022 7193786598 SOUMYA ()
9 Vettikkavala KL-13-011-002-005/325
(Melila) 		1613011002NRG23291020220956153 31/10/2022 SAJITHA SAJEEV 1613011002WL045943 SAJITHA SAJEEV 00176 IDIB000C046 933 933 Processed 14/12/2022 7193786594 SAJITHA SAJEEV ()
SubTotal 6220 6220
10 Vettikkavala KL-13-011-002-005/229
(Melila) 		1613011002NRG23291020220956144 31/10/2022 SOUMYA 1613011002WL045943 SOUMYA 00177 IOBA0001155 933 933 Processed 14/12/2022 7193786600 SOUMYA ()
11 Vettikkavala KL-13-011-002-005/292
(Melila) 		1613011002NRG23291020220956150 31/10/2022 KUNJUKUTTY 1613011002WL045943 KUNJUKUTTY 00177 IOBA0001155 933 933 Processed 14/12/2022 7193786602 KUNJUKUTTY ()
12 Vettikkavala KL-13-011-002-005/356
(Melila) 		1613011002NRG23291020220956155 31/10/2022 SHEMEEMA 1613011002WL045943 SHEMEEMA 00177 IOBA0001155 933 933 Processed 14/12/2022 7193786603 SHEMEEMA ()
13 Vettikkavala KL-13-011-002-005/381
(Melila) 		1613011002NRG23291020220956158 31/10/2022 Chandrika 1613011002WL045943 Chandrika 00177 IOBA0001155 933 933 Processed 14/12/2022 7193786601 Chandrika ()
SubTotal 3732 3732
14 Vettikkavala KL-13-011-002-005/240
(Melila) 		1613011002NRG23291020220956146 31/10/2022 PODICHI K 1613011002WL045943 PODICHI K 00415 SBIN0013315 933 933 Processed 14/12/2022 7193786606 MRS PODICHI K ()
15 Vettikkavala KL-13-011-002-005/251
(Melila) 		1613011002NRG23291020220956148 31/10/2022 BINU R 1613011002WL045943 BINU R 00415 SBIN0013315 933 933 Processed 14/12/2022 7193786605 MRS BINU R ()
16 Vettikkavala KL-13-011-002-005/357
(Melila) 		1613011002NRG23291020220956156 31/10/2022 NABEESATHU M 1613011002WL045943 NABEESATHU M 00415 SBIN0013315 933 933 Processed 14/12/2022 7193786604 MRS NABEESATHU M ()
SubTotal 2799 2799
Total 14617 14617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_311022FTO_638331 Central Bank of India CBIN0280946 KUNNICODE 1866
2 Vettikkavala KL1613011002_311022FTO_638331 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 6220
3 Vettikkavala KL1613011002_311022FTO_638331 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3732
4 Vettikkavala KL1613011002_311022FTO_638331 State Bank Of India SBIN0013315 KUNNICODE 2799

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