Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:43:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_010922FTO_456096
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) 		1613011002NRG23010920220694422 01/09/2022 MOLLYKUTTY K 1613011002WL034208 MOLLYKUTTY K 00089 CBIN0280946 1866 1866 Processed 01/10/2022 5127284186 MOLLYKUTTY K ()
2 Vettikkavala KL-13-011-002-007/364
(Melila) 		1613011002NRG23010920220694454 01/09/2022 SOUMYA L 1613011002WL034208 SOUMYA L 00089 CBIN0280946 1244 1244 Processed 01/10/2022 5127284184 SOUMYA L ()
3 Vettikkavala KL-13-011-002-007/406
(Melila) 		1613011002NRG23010920220694457 01/09/2022 PRASEETHA V 1613011002WL034208 PRASEETHA V 00089 CBIN0280946 1866 1866 Processed 01/10/2022 5127284185 PRASEETHA V ()
SubTotal 4976 4976
4 Vettikkavala KL-13-011-002-006/214
(Melila) 		1613011002NRG23010920220694415 01/09/2022 USHAKUMARI 1613011002WL034208 USHAKUMARI 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5127284191 USHAKUMARI ()
5 Vettikkavala KL-13-011-002-007/318
(Melila) 		1613011002NRG23010920220694448 01/09/2022 RAMAKRISHNAPILLAI 1613011002WL034208 RAMAKRISHNAPILLAI 00176 IDIB000C046 933 933 Processed 01/10/2022 5127284195 RAMAKRISHNAPILLAI ()
6 Vettikkavala KL-13-011-002-007/377
(Melila) 		1613011002NRG23010920220694455 01/09/2022 SASIKALA S 1613011002WL034208 SASIKALA S 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5127284193 SASIKALA S ()
7 Vettikkavala KL-13-011-002-007/389
(Melila) 		1613011002NRG23010920220694456 01/09/2022 Ramachandran Pillai 1613011002WL034208 Ramachandran Pillai 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5127284188 Ramachandran Pillai ()
8 Vettikkavala KL-13-011-002-007/64
(Melila) 		1613011002NRG23010920220694460 01/09/2022 DEEPTHI V 1613011002WL034208 DEEPTHI V 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5127284187 DEEPTHI V ()
9 Vettikkavala KL-13-011-002-007/9
(Melila) 		1613011002NRG23010920220694462 01/09/2022 K REMADEVI 1613011002WL034208 K REMADEVI 00176 IDIB000C046 1555 1555 Processed 01/10/2022 5127284197 K REMADEVI ()
SubTotal 9952 9952
10 Vettikkavala KL-13-011-002-007/11
(Melila) 		1613011002NRG23010920220694420 01/09/2022 GOPALAKRISHNAN NAIR 1613011002WL034208 GOPALAKRISHNAN NAIR 00177 IOBA0001155 1244 1244 Processed 01/10/2022 5127284196 GOPALAKRISHNAN NAIR ()
11 Vettikkavala KL-13-011-002-007/349
(Melila) 		1613011002NRG23010920220694452 01/09/2022 MANJU 1613011002WL034208 MANJU 00177 IOBA0001155 311 311 Processed 01/10/2022 5127284192 MANJU ()
SubTotal 1555 1555
12 Vettikkavala KL-13-011-002-007/303
(Melila) 		1613011002NRG23010920220694445 01/09/2022 ANANDAVALLI AMMA 1613011002WL034208 ANANDAVALLI AMMA 00415 SBIN0013315 1866 1866 Processed 01/10/2022 5127284189 MRS ANANDAVALLI AMMA ()
13 Vettikkavala KL-13-011-002-007/333
(Melila) 		1613011002NRG23010920220694451 01/09/2022 REMADEVI G 1613011002WL034208 REMADEVI G 00415 SBIN0013315 1244 1244 Processed 01/10/2022 5127284190 REMADEVI G ()
SubTotal 3110 3110
14 Vettikkavala KL-13-011-002-007/330
(Melila) 		1613011002NRG23010920220694450 01/09/2022 REENA T 1613011002WL034208 REENA T 00415 SBIN0070245 933 933 Processed 01/10/2022 5127284194 MRS REENA T ()
SubTotal 933 933
Total 20526 20526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_010922FTO_456096 Central Bank of India CBIN0280946 KUNNICODE 4976
2 Vettikkavala KL1613011002_010922FTO_456096 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 9952
3 Vettikkavala KL1613011002_010922FTO_456096 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1555
4 Vettikkavala KL1613011002_010922FTO_456096 State Bank Of India SBIN0013315 KUNNICODE 3110
5 Vettikkavala KL1613011002_010922FTO_456096 State Bank Of India SBIN0070245 ANCHAL 933

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