Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:38:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_271222FTO_876655
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) 		1613011002NRG23261220221428492 27/12/2022 MOLLYKUTTY K 1613011002WL062941 MOLLYKUTTY K 00089 CBIN0280946 933 933 Processed 01/02/2023 8304078537 MOLLYKUTTY K ()
2 Vettikkavala KL-13-011-002-007/364
(Melila) 		1613011002NRG23261220221428524 27/12/2022 SOUMYA L 1613011002WL062941 SOUMYA L 00089 CBIN0280946 933 933 Processed 01/02/2023 8304078535 SOUMYA L ()
3 Vettikkavala KL-13-011-002-007/406
(Melila) 		1613011002NRG23261220221428527 27/12/2022 PRASEETHA V 1613011002WL062941 PRASEETHA V 00089 CBIN0280946 933 933 Processed 01/02/2023 8304078536 PRASEETHA V ()
SubTotal 2799 2799
4 Vettikkavala KL-13-011-002-006/4
(Melila) 		1613011002NRG23261220221428485 27/12/2022 RADHAMONY G 1613011002WL062941 RADHAMONY G 00176 IDIB000C046 933 933 Processed 01/02/2023 8304078539 RADHAMONY G ()
5 Vettikkavala KL-13-011-002-007/121
(Melila) 		1613011002NRG23261220221428494 27/12/2022 USHA RAJAN 1613011002WL062941 USHA RAJAN 00176 IDIB000C046 933 933 Processed 01/02/2023 8304078540 USHA RAJAN ()
6 Vettikkavala KL-13-011-002-007/15
(Melila) 		1613011002NRG23261220221428503 27/12/2022 SUJI 1613011002WL062941 SUJI 00176 IDIB000C046 933 933 Processed 01/02/2023 8304078542 SUJI ()
7 Vettikkavala KL-13-011-002-007/18
(Melila) 		1613011002NRG23261220221428506 27/12/2022 SARALA KUMARY B 1613011002WL062941 SARALA KUMARY B 00176 IDIB000C046 933 933 Processed 01/02/2023 8304078543 SARALA KUMARY B ()
8 Vettikkavala KL-13-011-002-007/36
(Melila) 		1613011002NRG23261220221428523 27/12/2022 SHAILAJA 1613011002WL062941 SHAILAJA 00176 IDIB000C046 933 933 Processed 01/02/2023 8304078541 SHAILAJA ()
9 Vettikkavala KL-13-011-002-007/87
(Melila) 		1613011002NRG23261220221428531 27/12/2022 MEENAKSHY AMMA 1613011002WL062941 MEENAKSHY AMMA 00176 IDIB000C046 311 311 Processed 01/02/2023 8304078538 MEENAKSHY AMMA ()
SubTotal 4976 4976
10 Vettikkavala KL-13-011-002-007/302
(Melila) 		1613011002NRG23261220221428514 27/12/2022 GEETHAKUMARI V 1613011002WL062941 GEETHAKUMARI V 00415 SBIN0013315 933 933 Processed 01/02/2023 8304078544 MRS GEETHA KUMARI V ()
11 Vettikkavala KL-13-011-002-007/303
(Melila) 		1613011002NRG23261220221428515 27/12/2022 ANANDAVALLI AMMA 1613011002WL062941 ANANDAVALLI AMMA 00415 SBIN0013315 933 933 Processed 01/02/2023 8304078545 MRS ANANDAVALLI AMMA ()
SubTotal 1866 1866
Total 9641 9641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_271222FTO_876655 Central Bank of India CBIN0280946 KUNNICODE 2799
2 Vettikkavala KL1613011002_271222FTO_876655 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4976
3 Vettikkavala KL1613011002_271222FTO_876655 State Bank Of India SBIN0013315 KUNNICODE 1866

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