Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_201222FTO_845035
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-13-011-002-007/118
(Melila) 		1613011002NRG23201220221380822 20/12/2022 MOLLYKUTTY K 1613011002WL061379 MOLLYKUTTY K 00089 CBIN0280946 1244 1244 Processed 01/02/2023 8302495017 MOLLYKUTTY K ()
2 Vettikkavala KL-13-011-002-007/364
(Melila) 		1613011002NRG23201220221380853 20/12/2022 SOUMYA L 1613011002WL061379 SOUMYA L 00089 CBIN0280946 1244 1244 Processed 01/02/2023 8302495015 SOUMYA L ()
3 Vettikkavala KL-13-011-002-007/406
(Melila) 		1613011002NRG23201220221380856 20/12/2022 PRASEETHA V 1613011002WL061379 PRASEETHA V 00089 CBIN0280946 1244 1244 Processed 01/02/2023 8302495016 PRASEETHA V ()
SubTotal 3732 3732
4 Vettikkavala KL-13-011-002-006/4
(Melila) 		1613011002NRG23201220221380817 20/12/2022 RADHAMONY G 1613011002WL061379 RADHAMONY G 00176 IDIB000C046 1244 1244 Processed 01/02/2023 8302495019 RADHAMONY G ()
5 Vettikkavala KL-13-011-002-007/121
(Melila) 		1613011002NRG23201220221380824 20/12/2022 USHA RAJAN 1613011002WL061379 USHA RAJAN 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8302495020 USHA RAJAN ()
6 Vettikkavala KL-13-011-002-007/15
(Melila) 		1613011002NRG23201220221380833 20/12/2022 SUJI 1613011002WL061379 SUJI 00176 IDIB000C046 622 622 Processed 01/02/2023 8302495022 SUJI ()
7 Vettikkavala KL-13-011-002-007/18
(Melila) 		1613011002NRG23201220221380836 20/12/2022 SARALA KUMARY B 1613011002WL061379 SARALA KUMARY B 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8302495023 SARALA KUMARY B ()
8 Vettikkavala KL-13-011-002-007/36
(Melila) 		1613011002NRG23201220221380852 20/12/2022 SHAILAJA 1613011002WL061379 SHAILAJA 00176 IDIB000C046 311 311 Processed 01/02/2023 8302495021 SHAILAJA ()
9 Vettikkavala KL-13-011-002-007/87
(Melila) 		1613011002NRG23201220221380860 20/12/2022 MEENAKSHY AMMA 1613011002WL061379 MEENAKSHY AMMA 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8302495018 MEENAKSHY AMMA ()
SubTotal 6842 6842
10 Vettikkavala KL-13-011-002-007/302
(Melila) 		1613011002NRG23201220221380843 20/12/2022 GEETHAKUMARI V 1613011002WL061379 GEETHAKUMARI V 00415 SBIN0013315 1555 1555 Processed 01/02/2023 8302495024 MRS GEETHA KUMARI V ()
11 Vettikkavala KL-13-011-002-007/303
(Melila) 		1613011002NRG23201220221380844 20/12/2022 ANANDAVALLI AMMA 1613011002WL061379 ANANDAVALLI AMMA 00415 SBIN0013315 1555 1555 Processed 01/02/2023 8302495025 MRS ANANDAVALLI AMMA ()
SubTotal 3110 3110
Total 13684 13684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_201222FTO_845035 Central Bank of India CBIN0280946 KUNNICODE 3732
2 Vettikkavala KL1613011002_201222FTO_845035 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 6842
3 Vettikkavala KL1613011002_201222FTO_845035 State Bank Of India SBIN0013315 KUNNICODE 3110

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