Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:08:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_131222FTO_810056
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-13-011-002-001/12
(Melila) 		1613011002NRG23131220221316880 13/12/2022 BABY M 1613011002WL059016 BABY M 00176 IDIB000C046 2177 2177 Processed 31/01/2023 8260116761 BABY M ()
2 Vettikkavala KL-13-011-002-001/15
(Melila) 		1613011002NRG23131220221316883 13/12/2022 S OMANA AMMA 1613011002WL059016 S OMANA AMMA 00176 IDIB000C046 2177 2177 Processed 31/01/2023 8260116753 S OMANA AMMA ()
3 Vettikkavala KL-13-011-002-001/21
(Melila) 		1613011002NRG23131220221316894 13/12/2022 OMANA C 1613011002WL059016 OMANA C 00176 IDIB000C046 933 933 Processed 31/01/2023 8260116757 OMANA C ()
4 Vettikkavala KL-13-011-002-001/35
(Melila) 		1613011002NRG23131220221316903 13/12/2022 GOMATHY T 1613011002WL059016 GOMATHY T 00176 IDIB000C046 1244 1244 Processed 31/01/2023 8260116754 GOMATHY T ()
5 Vettikkavala KL-13-011-002-001/36
(Melila) 		1613011002NRG23131220221316904 13/12/2022 USHA SANTHOSH 1613011002WL059016 USHA SANTHOSH 00176 IDIB000C046 2177 2177 Processed 31/01/2023 8260116756 USHA SANTHOSH ()
6 Vettikkavala KL-13-011-002-001/42
(Melila) 		1613011002NRG23131220221316908 13/12/2022 MINI JOY 1613011002WL059016 MINI JOY 00176 IDIB000C046 1866 1866 Processed 31/01/2023 8260116755 MINI JOY ()
7 Vettikkavala KL-13-011-002-001/49
(Melila) 		1613011002NRG23131220221316911 13/12/2022 VIJAYAMMA N 1613011002WL059016 VIJAYAMMA N 00176 IDIB000C046 2177 2177 Processed 31/01/2023 8260116758 VIJAYAMMA N ()
8 Vettikkavala KL-13-011-002-001/51
(Melila) 		1613011002NRG23131220221316912 13/12/2022 LISSY SUNNY 1613011002WL059016 LISSY SUNNY 00176 IDIB000C046 2177 2177 Processed 31/01/2023 8260116760 LISSY SUNNY ()
9 Vettikkavala KL-13-011-002-001/55
(Melila) 		1613011002NRG23131220221316914 13/12/2022 KUNJUMOLE PAPPACHAN 1613011002WL059016 KUNJUMOLE PAPPACHAN 00176 IDIB000C046 1555 1555 Processed 31/01/2023 8260116759 KUNJUMOLE PAPPACHAN ()
10 Vettikkavala KL-13-011-002-001/75
(Melila) 		1613011002NRG23131220221316919 13/12/2022 REMA K 1613011002WL059016 REMA K 00176 IDIB000C046 1866 1866 Processed 31/01/2023 8260116762 REMA K ()
SubTotal 18349 18349
11 Vettikkavala KL-13-011-002-001/150
(Melila) 		1613011002NRG23131220221316884 13/12/2022 LICHA MOLS 1613011002WL059016 LICHA MOLS 00177 IOBA0001155 1866 1866 Processed 31/01/2023 8260116763 LICHA MOLS ()
SubTotal 1866 1866
12 Vettikkavala KL-13-011-002-001/57
(Melila) 		1613011002NRG23131220221316915 13/12/2022 K KRISHNAMONEY 1613011002WL059016 K KRISHNAMONEY 00415 SBIN0070272 2177 2177 Processed 31/01/2023 8260116764 MRS KRISHNAMONY K ()
SubTotal 2177 2177
Total 22392 22392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_131222FTO_810056 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 18349
2 Vettikkavala KL1613011002_131222FTO_810056 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1866
3 Vettikkavala KL1613011002_131222FTO_810056 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2177

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