Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:14:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_061022FTO_551734
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-13-011-002-011/223
(Melila) 		1613011002NRG23061020220812559 06/10/2022 SAJU KURIKESU 1613011002WL039814 SAJU KURIKESU 00127 FDRL0001036 622 622 Processed 12/10/2022 5476619557 SAJU KURIKESU ()
SubTotal 622 622
2 Vettikkavala KL-13-011-002-005/307
(Melila) 		1613011002NRG23061020220812532 06/10/2022 ASHA M 1613011002WL039814 ASHA M 00176 IDIB000C046 1244 1244 Processed 12/10/2022 5476619563 ASHA M ()
3 Vettikkavala KL-13-011-002-010/220
(Melila) 		1613011002NRG23061020220812533 06/10/2022 SUJI 1613011002WL039814 SUJI 00176 IDIB000C046 1244 1244 Processed 12/10/2022 5476619561 SUJI ()
4 Vettikkavala KL-13-011-002-010/62
(Melila) 		1613011002NRG23061020220812539 06/10/2022 DEVAKI P 1613011002WL039814 DEVAKI P 00176 IDIB000C046 1555 1555 Processed 12/10/2022 5476619560 DEVAKI P ()
5 Vettikkavala KL-13-011-002-011/179
(Melila) 		1613011002NRG23061020220812551 06/10/2022 LATHA KUMARI 1613011002WL039814 LATHA KUMARI 00176 IDIB000C046 1555 1555 Processed 12/10/2022 5476619559 LATHA KUMARI ()
6 Vettikkavala KL-13-011-002-011/226
(Melila) 		1613011002NRG23061020220812561 06/10/2022 Anitha 1613011002WL039814 Anitha 00176 IDIB000C046 933 933 Processed 12/10/2022 5476619564 Anitha ()
7 Vettikkavala KL-13-011-002-011/230
(Melila) 		1613011002NRG23061020220812562 06/10/2022 Soumya Ratheesh 1613011002WL039814 Soumya Ratheesh 00176 IDIB000C046 1244 1244 Processed 12/10/2022 5476619565 Soumya Ratheesh ()
8 Vettikkavala KL-13-011-002-011/263
(Melila) 		1613011002NRG23061020220812565 06/10/2022 SAROJINI K 1613011002WL039814 SAROJINI K 00176 IDIB000C046 1244 1244 Processed 12/10/2022 5476619558 SAROJINI K ()
9 Vettikkavala KL-13-011-002-013/99
(Melila) 		1613011002NRG23061020220812576 06/10/2022 PODIYAMMA 1613011002WL039814 PODIYAMMA 00176 IDIB000C046 1244 1244 Processed 12/10/2022 5476619562 PODIYAMMA ()
SubTotal 10263 10263
10 Vettikkavala KL-13-011-002-010/49
(Melila) 		1613011002NRG23061020220812535 06/10/2022 SURENDRAN S 1613011002WL039814 SURENDRAN S 00177 IOBA0001155 311 311 Processed 12/10/2022 5476619568 SURENDRAN S ()
11 Vettikkavala KL-13-011-002-011/190
(Melila) 		1613011002NRG23061020220812555 06/10/2022 SREEKALA M 1613011002WL039814 SREEKALA M 00177 IOBA0001155 1244 1244 Processed 12/10/2022 5476619566 SREEKALA M ()
12 Vettikkavala KL-13-011-002-011/194
(Melila) 		1613011002NRG23061020220812556 06/10/2022 JAYAMOL 1613011002WL039814 JAYAMOL 00177 IOBA0001155 1244 1244 Processed 12/10/2022 5476619570 JAYAMOL ()
13 Vettikkavala KL-13-011-002-011/219
(Melila) 		1613011002NRG23061020220812558 06/10/2022 KOCHUCHERUKKAN K 1613011002WL039814 KOCHUCHERUKKAN K 00177 IOBA0001155 1244 1244 Processed 12/10/2022 5476619569 KOCHUCHERUKKAN K ()
14 Vettikkavala KL-13-011-002-011/224
(Melila) 		1613011002NRG23061020220812560 06/10/2022 REJANI C 1613011002WL039814 REJANI C 00177 IOBA0001155 933 933 Processed 12/10/2022 5476619572 REJANI C ()
15 Vettikkavala KL-13-011-002-011/234
(Melila) 		1613011002NRG23061020220812563 06/10/2022 VIJAYASREE V 1613011002WL039814 VIJAYASREE V 00177 IOBA0001155 622 622 Processed 12/10/2022 5476619567 VIJAYASREE V ()
16 Vettikkavala KL-13-011-002-011/272
(Melila) 		1613011002NRG23061020220812566 06/10/2022 SREEJA R 1613011002WL039814 SREEJA R 00177 IOBA0001155 1244 1244 Processed 12/10/2022 5476619571 SREEJA R ()
SubTotal 6842 6842
17 Vettikkavala KL-13-011-002-011/237
(Melila) 		1613011002NRG23061020220812564 06/10/2022 SUSEELA 1613011002WL039814 SUSEELA 00415 SBIN0005047 1244 1244 Processed 12/10/2022 5476619573 MRS SUSEELA ()
SubTotal 1244 1244
18 Vettikkavala KL-13-011-002-011/133
(Melila) 		1613011002NRG23061020220812543 06/10/2022 INDIRA BAI 1613011002WL039814 INDIRA BAI 00415 SBIN0013315 1555 1555 Processed 12/10/2022 5476619574 MRS INDIRA BAI ()
19 Vettikkavala KL-13-011-002-011/211
(Melila) 		1613011002NRG23061020220812557 06/10/2022 OMANA AMMA K 1613011002WL039814 OMANA AMMA K 00415 SBIN0013315 311 311 Processed 12/10/2022 5476619575 OMANA AMMA K ()
SubTotal 1866 1866
20 Vettikkavala KL-13-011-002-012/151
(Melila) 		1613011002NRG23061020220812573 06/10/2022 ASWATHY M 1613011002WL039814 ASWATHY M 00415 SBIN0070272 933 933 Processed 12/10/2022 5476619576 MISS ASWATHY M ()
SubTotal 933 933
Total 21770 21770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_061022FTO_551734 Federal Bank FDRL0001036 KOTTARAKKARA 622
2 Vettikkavala KL1613011002_061022FTO_551734 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 10263
3 Vettikkavala KL1613011002_061022FTO_551734 Indian Overseas Bank IOBA0001155 VETTIKAVALA 6842
4 Vettikkavala KL1613011002_061022FTO_551734 State Bank Of India SBIN0005047 KOTTARAKARA 1244
5 Vettikkavala KL1613011002_061022FTO_551734 State Bank Of India SBIN0013315 KUNNICODE 1866
6 Vettikkavala KL1613011002_061022FTO_551734 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 933

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