Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:01:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_020922FTO_459542
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-13-011-002-005/303
(Melila) 		1613011002NRG23020920220697952 02/09/2022 SHYNI S 1613011002WL034429 SHYNI S 00089 CBIN0280946 622 622 Processed 01/10/2022 5129006112 SHYNI S ()
SubTotal 622 622
2 Vettikkavala KL-13-011-002-004/305
(Melila) 		1613011002NRG23020920220697926 02/09/2022 ANNAMMA 1613011002WL034429 ANNAMMA 00176 IDIB000C046 311 311 Processed 01/10/2022 5129006113 ANNAMMA ()
3 Vettikkavala KL-13-011-002-004/307
(Melila) 		1613011002NRG23020920220697927 02/09/2022 ALEYAMMA T K 1613011002WL034429 ALEYAMMA T K 00176 IDIB000C046 311 311 Processed 01/10/2022 5129006114 ALEYAMMA T K ()
4 Vettikkavala KL-13-011-002-005/154
(Melila) 		1613011002NRG23020920220697930 02/09/2022 AJITHAKUMARI 1613011002WL034429 AJITHAKUMARI 00176 IDIB000C046 622 622 Processed 01/10/2022 5129006116 AJITHAKUMARI ()
5 Vettikkavala KL-13-011-002-005/206
(Melila) 		1613011002NRG23020920220697943 02/09/2022 GOMATHY 1613011002WL034429 GOMATHY 00176 IDIB000C046 622 622 Processed 01/10/2022 5129006118 GOMATHY ()
6 Vettikkavala KL-13-011-002-005/231
(Melila) 		1613011002NRG23020920220697948 02/09/2022 LEELA 1613011002WL034429 LEELA 00176 IDIB000C046 622 622 Processed 01/10/2022 5129006115 LEELA ()
7 Vettikkavala KL-13-011-002-005/324
(Melila) 		1613011002NRG23020920220697953 02/09/2022 SOUMYA 1613011002WL034429 SOUMYA 00176 IDIB000C046 622 622 Processed 01/10/2022 5129006117 SOUMYA ()
SubTotal 3110 3110
8 Vettikkavala KL-13-011-002-005/171
(Melila) 		1613011002NRG23020920220697935 02/09/2022 MANI 1613011002WL034429 MANI 00177 IOBA0001155 622 622 Processed 01/10/2022 5129006120 MANI ()
9 Vettikkavala KL-13-011-002-005/2
(Melila) 		1613011002NRG23020920220697941 02/09/2022 VASU 1613011002WL034429 VASU 00177 IOBA0001155 622 622 Processed 01/10/2022 5129006121 VASU ()
10 Vettikkavala KL-13-011-002-005/229
(Melila) 		1613011002NRG23020920220697947 02/09/2022 SOUMYA 1613011002WL034429 SOUMYA 00177 IOBA0001155 622 622 Processed 01/10/2022 5129006119 SOUMYA ()
11 Vettikkavala KL-13-011-002-005/247
(Melila) 		1613011002NRG23020920220697950 02/09/2022 SUSEELA C 1613011002WL034429 SUSEELA C 00177 IOBA0001155 622 622 Processed 01/10/2022 5129006122 SUSEELA C ()
12 Vettikkavala KL-13-011-002-005/356
(Melila) 		1613011002NRG23020920220697955 02/09/2022 SHEMEEMA 1613011002WL034429 SHEMEEMA 00177 IOBA0001155 622 622 Processed 01/10/2022 5129006123 SHEMEEMA ()
SubTotal 3110 3110
13 Vettikkavala KL-13-011-002-005/240
(Melila) 		1613011002NRG23020920220697949 02/09/2022 PODICHI K 1613011002WL034429 PODICHI K 00415 SBIN0013315 622 622 Processed 01/10/2022 5129006126 MRS PODICHI K ()
14 Vettikkavala KL-13-011-002-005/251
(Melila) 		1613011002NRG23020920220697951 02/09/2022 BINU R 1613011002WL034429 BINU R 00415 SBIN0013315 622 622 Processed 01/10/2022 5129006125 MRS BINU R ()
15 Vettikkavala KL-13-011-002-005/368
(Melila) 		1613011002NRG23020920220697956 02/09/2022 ILIAS 1613011002WL034429 ILIAS 00415 SBIN0013315 622 622 Processed 01/10/2022 5129006124 MR ILIAS ()
SubTotal 1866 1866
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_020922FTO_459542 Central Bank of India CBIN0280946 KUNNICODE 622
2 Vettikkavala KL1613011002_020922FTO_459542 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3110
3 Vettikkavala KL1613011002_020922FTO_459542 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3110
4 Vettikkavala KL1613011002_020922FTO_459542 State Bank Of India SBIN0013315 KUNNICODE 1866

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