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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:08:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_021222FTO_775799
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-13-011-002-006/330
(Melila) 		1613011002NRG23021220221234634 02/12/2022 RADHAMANY 1613011002WL056246 RADHAMANY 00078 CNRB0014508 1866 1866 Processed 02/02/2023 8308569034 RADHAMANY ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-002-007/378
(Melila) 		1613011002NRG23021220221234678 02/12/2022 RAJAMMA 1613011002WL056246 RAJAMMA 00089 CBIN0280946 1866 1866 Processed 01/02/2023 8308569035 RAJAMMA ()
SubTotal 1866 1866
3 Vettikkavala KL-13-011-002-006/222
(Melila) 		1613011002NRG23021220221234608 02/12/2022 vijayan 1613011002WL056246 vijayan 00127 FDRL0001028 1244 1244 Processed 01/02/2023 8308569011 vijayan ()
SubTotal 1244 1244
4 Vettikkavala KL-13-011-002-006/333
(Melila) 		1613011002NRG23021220221234636 02/12/2022 NABEESA BEEVI 1613011002WL056246 NABEESA BEEVI 00127 FDRL0001270 1866 1866 Processed 01/02/2023 8308569032 NABEESA BEEVI ()
5 Vettikkavala KL-13-011-002-006/383
(Melila) 		1613011002NRG23021220221234648 02/12/2022 KUNJUKUNJAMMA 1613011002WL056246 KUNJUKUNJAMMA 00127 FDRL0001270 1866 1866 Processed 01/02/2023 8308569033 KUNJUKUNJAMMA ()
6 Vettikkavala KL-13-011-002-006/401
(Melila) 		1613011002NRG23021220221234654 02/12/2022 SHAJITHA SHAJAHAN 1613011002WL056246 SHAJITHA SHAJAHAN 00127 FDRL0001270 1866 1866 Processed 01/02/2023 8308569012 SHAJITHA SHAJAHAN ()
SubTotal 5598 5598
7 Vettikkavala KL-13-011-002-006/375
(Melila) 		1613011002NRG23021220221234647 02/12/2022 BABEENA P 1613011002WL056246 BABEENA P 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8308569013 BABEENA P ()
SubTotal 1866 1866
8 Vettikkavala KL-13-011-002-006/271
(Melila) 		1613011002NRG23021220221234615 02/12/2022 INDIRA BHAI AMMA 1613011002WL056246 INDIRA BHAI AMMA 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8308569014 INDIRA BHAI AMMA ()
9 Vettikkavala KL-13-011-002-006/331
(Melila) 		1613011002NRG23021220221234635 02/12/2022 PADMINI K 1613011002WL056246 PADMINI K 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8308569015 PADMINI K ()
SubTotal 3421 3421
10 Vettikkavala KL-13-011-002-006/392
(Melila) 		1613011002NRG23021220221234651 02/12/2022 Vijayalekshmi 1613011002WL056246 Vijayalekshmi 00177 IOBA0001155 1866 1866 Processed 01/02/2023 8308569031 Vijayalekshmi ()
SubTotal 1866 1866
11 Vettikkavala KL-13-011-002-006/297
(Melila) 		1613011002NRG23021220221234625 02/12/2022 Surendren 1613011002WL056246 Surendren 00415 SBIN0013315 1244 1244 Processed 01/02/2023 8308569023 MR SURENDRAN C ()
12 Vettikkavala KL-13-011-002-006/309
(Melila) 		1613011002NRG23021220221234628 02/12/2022 PATHUMMA BEEVI 1613011002WL056246 PATHUMMA BEEVI 00415 SBIN0013315 1244 1244 Processed 01/02/2023 8308569020 MRS PATHUMMA BEEVI ()
13 Vettikkavala KL-13-011-002-006/311
(Melila) 		1613011002NRG23021220221234629 02/12/2022 VIJAYAMMA B 1613011002WL056246 VIJAYAMMA B 00415 SBIN0013315 1866 1866 Processed 01/02/2023 8308569016 MRS VIJAYAMMA B ()
14 Vettikkavala KL-13-011-002-006/313
(Melila) 		1613011002NRG23021220221234630 02/12/2022 OMANAYAMMA 1613011002WL056246 OMANAYAMMA 00415 SBIN0013315 1866 1866 Processed 01/02/2023 8308569030 MRS OMANAYAMMA ()
15 Vettikkavala KL-13-011-002-006/318
(Melila) 		1613011002NRG23021220221234631 02/12/2022 SANTHAKUMARI 1613011002WL056246 SANTHAKUMARI 00415 SBIN0013315 1555 1555 Processed 01/02/2023 8308569017 MRS SANTHA KUMARI R ()
16 Vettikkavala KL-13-011-002-006/339
(Melila) 		1613011002NRG23021220221234637 02/12/2022 VALSALA V 1613011002WL056246 VALSALA V 00415 SBIN0013315 1555 1555 Processed 01/02/2023 8308569029 MRS VALSALA V ()
17 Vettikkavala KL-13-011-002-006/345
(Melila) 		1613011002NRG23021220221234640 02/12/2022 SUJITHAMOL 1613011002WL056246 SUJITHAMOL 00415 SBIN0013315 1244 1244 Processed 01/02/2023 8308569018 MRS SUJITHAMOL ()
18 Vettikkavala KL-13-011-002-006/352
(Melila) 		1613011002NRG23021220221234642 02/12/2022 AMBILY 1613011002WL056246 AMBILY 00415 SBIN0013315 1866 1866 Processed 01/02/2023 8308569022 MRS AMBILI P ()
19 Vettikkavala KL-13-011-002-006/367
(Melila) 		1613011002NRG23021220221234645 02/12/2022 RASHEEDA 1613011002WL056246 RASHEEDA 00415 SBIN0013315 622 622 Processed 01/02/2023 8308569019 MRS RASHEEDA ()
20 Vettikkavala KL-13-011-002-006/387
(Melila) 		1613011002NRG23021220221234649 02/12/2022 PRASEENA S 1613011002WL056246 PRASEENA S 00415 SBIN0013315 1866 1866 Processed 01/02/2023 8308569021 MRS PRESEENA S ()
21 Vettikkavala KL-13-011-002-006/90
(Melila) 		1613011002NRG23021220221234671 02/12/2022 MANI K 1613011002WL056246 MANI K 00415 SBIN0013315 1866 1866 Processed 01/02/2023 8308569024 MR MANI K ()
SubTotal 16794 16794
22 Vettikkavala KL-13-011-002-006/342
(Melila) 		1613011002NRG23021220221234639 02/12/2022 RAJI 1613011002WL056246 RAJI 00415 SBIN0070063 622 622 Processed 01/02/2023 8308569025 MISS RAJI T ()
SubTotal 622 622
23 Vettikkavala KL-13-011-002-006/328
(Melila) 		1613011002NRG23021220221234632 02/12/2022 THOMAS 1613011002WL056246 THOMAS 00415 SBIN0071114 1866 1866 Processed 01/02/2023 8308569026 MR THOMAS ()
24 Vettikkavala KL-13-011-002-006/366
(Melila) 		1613011002NRG23021220221234644 02/12/2022 SUMA C 1613011002WL056246 SUMA C 00415 SBIN0071114 1866 1866 Processed 01/02/2023 8308569028 MR SUMA C ()
SubTotal 3732 3732
25 Vettikkavala KL-13-011-002-006/396
(Melila) 		1613011002NRG23021220221234652 02/12/2022 SREEJA K 1613011002WL056246 SREEJA K 00462 UCBA0002906 1866 1866 Processed 01/02/2023 8308569027 K SREEJA ()
SubTotal 1866 1866
Total 40741 40741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_021222FTO_775799 Canara Bank CNRB0014508 PUNALUR 1866
2 Vettikkavala KL1613011002_021222FTO_775799 Central Bank of India CBIN0280946 KUNNICODE 1866
3 Vettikkavala KL1613011002_021222FTO_775799 Federal Bank FDRL0001028 PUNALUR 1244
4 Vettikkavala KL1613011002_021222FTO_775799 Federal Bank FDRL0001270 ILAMBAL 5598
5 Vettikkavala KL1613011002_021222FTO_775799 Federal Bank FDRL0001327 KOKKADU 1866
6 Vettikkavala KL1613011002_021222FTO_775799 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3421
7 Vettikkavala KL1613011002_021222FTO_775799 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1866
8 Vettikkavala KL1613011002_021222FTO_775799 State Bank Of India SBIN0013315 KUNNICODE 16794
9 Vettikkavala KL1613011002_021222FTO_775799 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 622
10 Vettikkavala KL1613011002_021222FTO_775799 State Bank Of India SBIN0071114 KUNNICODE 3732
11 Vettikkavala KL1613011002_021222FTO_775799 UCO Bank UCBA0002906 KOTTARAKARA 1866

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