Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:09:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_011022FTO_540236
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-13-011-002-008/211
(Melila) 		1613011002NRG23011020220793601 01/10/2022 REJANI 1613011002WL039024 REJANI 00176 IDIB000C046 1866 1866 Processed 08/10/2022 5340873581 REJANI ()
2 Vettikkavala KL-13-011-002-008/234
(Melila) 		1613011002NRG23011020220793603 01/10/2022 JAYA S 1613011002WL039024 JAYA S 00176 IDIB000C046 1866 1866 Processed 08/10/2022 5340873579 JAYA S ()
3 Vettikkavala KL-13-011-002-008/251
(Melila) 		1613011002NRG23011020220793605 01/10/2022 SUNIMOLE G 1613011002WL039024 SUNIMOLE G 00176 IDIB000C046 622 622 Processed 08/10/2022 5340873577 SUNIMOLE G ()
4 Vettikkavala KL-13-011-002-008/98
(Melila) 		1613011002NRG23011020220793619 01/10/2022 PRABHAKARAN PILLAI 1613011002WL039024 PRABHAKARAN PILLAI 00176 IDIB000C046 1555 1555 Processed 08/10/2022 5340873580 PRABHAKARAN PILLAI ()
5 Vettikkavala KL-13-011-002-009/78
(Melila) 		1613011002NRG23011020220793629 01/10/2022 GIRIJA S 1613011002WL039024 GIRIJA S 00176 IDIB000C046 1244 1244 Processed 08/10/2022 5340873578 GIRIJA S ()
SubTotal 7153 7153
6 Vettikkavala KL-13-011-002-008/280
(Melila) 		1613011002NRG23011020220793607 01/10/2022 RAJI 1613011002WL039024 RAJI 00177 IOBA0001155 1866 1866 Processed 08/10/2022 5340873586 RAJI ()
7 Vettikkavala KL-13-011-002-008/291
(Melila) 		1613011002NRG23011020220793608 01/10/2022 ROSAMMA 1613011002WL039024 ROSAMMA 00177 IOBA0001155 1866 1866 Processed 08/10/2022 5340873587 ROSAMMA ()
8 Vettikkavala KL-13-011-002-008/59
(Melila) 		1613011002NRG23011020220793613 01/10/2022 KAVITHA M 1613011002WL039024 KAVITHA M 00177 IOBA0001155 1866 1866 Processed 08/10/2022 5340873584 KAVITHA M ()
9 Vettikkavala KL-13-011-002-009/231
(Melila) 		1613011002NRG23011020220793623 01/10/2022 SREELATHA P 1613011002WL039024 SREELATHA P 00177 IOBA0001155 1866 1866 Processed 08/10/2022 5340873582 SREELATHA P ()
10 Vettikkavala KL-13-011-002-009/305
(Melila) 		1613011002NRG23011020220793625 01/10/2022 GOPALAKRISHNAN NAIR 1613011002WL039024 GOPALAKRISHNAN NAIR 00177 IOBA0001155 1244 1244 Processed 08/10/2022 5340873585 GOPALAKRISHNAN NAIR ()
11 Vettikkavala KL-13-011-002-009/39
(Melila) 		1613011002NRG23011020220793627 01/10/2022 GEORGEKUTTY 1613011002WL039024 GEORGEKUTTY 00177 IOBA0001155 311 311 Processed 08/10/2022 5340873583 GEORGEKUTTY ()
SubTotal 9019 9019
12 Vettikkavala KL-13-011-002-008/224
(Melila) 		1613011002NRG23011020220793602 01/10/2022 LEELA BHAI 1613011002WL039024 LEELA BHAI 00415 SBIN0013315 1866 1866 Processed 08/10/2022 5340873590 MRS LEELA BHAI ()
13 Vettikkavala KL-13-011-002-008/246
(Melila) 		1613011002NRG23011020220793604 01/10/2022 SARASWATHY M 1613011002WL039024 SARASWATHY M 00415 SBIN0013315 1555 1555 Processed 08/10/2022 5340873589 MRS SARASWATHY ()
14 Vettikkavala KL-13-011-002-009/300
(Melila) 		1613011002NRG23011020220793624 01/10/2022 USHA 1613011002WL039024 USHA 00415 SBIN0013315 622 622 Processed 08/10/2022 5340873588 MRS USHA J ()
SubTotal 4043 4043
Total 20215 20215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_011022FTO_540236 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 7153
2 Vettikkavala KL1613011002_011022FTO_540236 Indian Overseas Bank IOBA0001155 VETTIKAVALA 9019
3 Vettikkavala KL1613011002_011022FTO_540236 State Bank Of India SBIN0013315 KUNNICODE 4043

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