Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:01:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_071222FTO_781781
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-13-011-002-008/198
(Melila) 		1613011002NRG23061220221251978 07/12/2022 JALAJA N 1613011002WL056747 JALAJA N 00176 IDIB000C046 311 311 Processed 27/01/2023 8191094599 JALAJA N ()
2 Vettikkavala KL-13-011-002-008/211
(Melila) 		1613011002NRG23061220221251982 07/12/2022 REJANI 1613011002WL056747 REJANI 00176 IDIB000C046 933 933 Processed 27/01/2023 8191094600 REJANI ()
3 Vettikkavala KL-13-011-002-008/234
(Melila) 		1613011002NRG23061220221251984 07/12/2022 JAYA S 1613011002WL056747 JAYA S 00176 IDIB000C046 1244 1244 Processed 27/01/2023 8191094598 JAYA S ()
4 Vettikkavala KL-13-011-002-008/251
(Melila) 		1613011002NRG23061220221251986 07/12/2022 SUNIMOLE G 1613011002WL056747 SUNIMOLE G 00176 IDIB000C046 1555 1555 Processed 27/01/2023 8191094596 SUNIMOLE G ()
5 Vettikkavala KL-13-011-002-008/98
(Melila) 		1613011002NRG23061220221252000 07/12/2022 PRABHAKARAN PILLAI 1613011002WL056747 PRABHAKARAN PILLAI 00176 IDIB000C046 933 933 Processed 27/01/2023 8191094610 PRABHAKARAN PILLAI ()
6 Vettikkavala KL-13-011-002-009/78
(Melila) 		1613011002NRG23061220221252010 07/12/2022 GIRIJA S 1613011002WL056747 GIRIJA S 00176 IDIB000C046 1555 1555 Processed 27/01/2023 8191094597 GIRIJA S ()
SubTotal 6531 6531
7 Vettikkavala KL-13-011-002-008/280
(Melila) 		1613011002NRG23061220221251987 07/12/2022 RAJI 1613011002WL056747 RAJI 00177 IOBA0001155 1555 1555 Processed 27/01/2023 8191094604 RAJI ()
8 Vettikkavala KL-13-011-002-008/291
(Melila) 		1613011002NRG23061220221251988 07/12/2022 ROSAMMA 1613011002WL056747 ROSAMMA 00177 IOBA0001155 1244 1244 Processed 27/01/2023 8191094605 ROSAMMA ()
9 Vettikkavala KL-13-011-002-008/59
(Melila) 		1613011002NRG23061220221251992 07/12/2022 KAVITHA M 1613011002WL056747 KAVITHA M 00177 IOBA0001155 1555 1555 Processed 27/01/2023 8191094603 KAVITHA M ()
10 Vettikkavala KL-13-011-002-009/231
(Melila) 		1613011002NRG23061220221252004 07/12/2022 SREELATHA P 1613011002WL056747 SREELATHA P 00177 IOBA0001155 1244 1244 Processed 27/01/2023 8191094601 SREELATHA P ()
11 Vettikkavala KL-13-011-002-009/305
(Melila) 		1613011002NRG23061220221252006 07/12/2022 GOPALAKRISHNAN NAIR 1613011002WL056747 GOPALAKRISHNAN NAIR 00177 IOBA0001155 1555 1555 Processed 27/01/2023 8191094609 GOPALAKRISHNAN NAIR ()
12 Vettikkavala KL-13-011-002-009/39
(Melila) 		1613011002NRG23061220221252008 07/12/2022 GEORGEKUTTY 1613011002WL056747 GEORGEKUTTY 00177 IOBA0001155 933 933 Processed 27/01/2023 8191094602 GEORGEKUTTY ()
SubTotal 8086 8086
13 Vettikkavala KL-13-011-002-008/246
(Melila) 		1613011002NRG23061220221251985 07/12/2022 SARASWATHY M 1613011002WL056747 SARASWATHY M 00415 SBIN0013315 1555 1555 Processed 27/01/2023 8191094606 MRS SARASWATHY ()
14 Vettikkavala KL-13-011-002-009/300
(Melila) 		1613011002NRG23061220221252005 07/12/2022 USHA 1613011002WL056747 USHA 00415 SBIN0013315 1244 1244 Processed 27/01/2023 8191094608 MRS USHA J ()
SubTotal 2799 2799
15 Vettikkavala KL-13-011-002-008/183
(Melila) 		1613011002NRG23061220221251973 07/12/2022 SASIDHARAN PILLAI 1613011002WL056747 SASIDHARAN PILLAI 00415 SBIN0070059 1244 1244 Processed 27/01/2023 8191094607 MRS SATHI KUMARI D ()
SubTotal 1244 1244
Total 18660 18660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_071222FTO_781781 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 6531
2 Vettikkavala KL1613011002_071222FTO_781781 Indian Overseas Bank IOBA0001155 VETTIKAVALA 8086
3 Vettikkavala KL1613011002_071222FTO_781781 State Bank Of India SBIN0013315 KUNNICODE 2799
4 Vettikkavala KL1613011002_071222FTO_781781 State Bank Of India SBIN0070059 PUNALUR 1244

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