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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:40:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_291222FTO_886224
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) 		1613011002NRG23281220221457590 29/12/2022 BABY M 1613011002WL063947 BABY M 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8317712136 BABY M ()
2 Vettikkavala KL-13-011-002-001/15
(Melila) 		1613011002NRG23281220221457593 29/12/2022 S OMANA AMMA 1613011002WL063947 S OMANA AMMA 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8317712129 S OMANA AMMA ()
3 Vettikkavala KL-13-011-002-001/35
(Melila) 		1613011002NRG23281220221457613 29/12/2022 GOMATHY T 1613011002WL063947 GOMATHY T 00176 IDIB000C046 933 933 Processed 01/02/2023 8317712130 GOMATHY T ()
4 Vettikkavala KL-13-011-002-001/36
(Melila) 		1613011002NRG23281220221457614 29/12/2022 USHA SANTHOSH 1613011002WL063947 USHA SANTHOSH 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8317712132 USHA SANTHOSH ()
5 Vettikkavala KL-13-011-002-001/42
(Melila) 		1613011002NRG23281220221457618 29/12/2022 MINI JOY 1613011002WL063947 MINI JOY 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8317712131 MINI JOY ()
6 Vettikkavala KL-13-011-002-001/49
(Melila) 		1613011002NRG23281220221457621 29/12/2022 VIJAYAMMA N 1613011002WL063947 VIJAYAMMA N 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8317712133 VIJAYAMMA N ()
7 Vettikkavala KL-13-011-002-001/51
(Melila) 		1613011002NRG23281220221457622 29/12/2022 LISSY SUNNY 1613011002WL063947 LISSY SUNNY 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8317712135 LISSY SUNNY ()
8 Vettikkavala KL-13-011-002-001/55
(Melila) 		1613011002NRG23281220221457624 29/12/2022 KUNJUMOLE PAPPACHAN 1613011002WL063947 KUNJUMOLE PAPPACHAN 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8317712134 KUNJUMOLE PAPPACHAN ()
9 Vettikkavala KL-13-011-002-001/75
(Melila) 		1613011002NRG23281220221457628 29/12/2022 REMA K 1613011002WL063947 REMA K 00176 IDIB000C046 1244 1244 Processed 01/02/2023 8317712137 REMA K ()
SubTotal 14928 14928
10 Vettikkavala KL-13-011-002-001/57
(Melila) 		1613011002NRG23281220221457625 29/12/2022 KRISHNAMANI 1613011002WL063947 KRISHNAMANI 00415 SBIN0070272 1866 1866 Processed 01/02/2023 8317712138 MRS KRISHNAMONY K ()
SubTotal 1866 1866
Total 16794 16794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_291222FTO_886224 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 14928
2 Vettikkavala KL1613011002_291222FTO_886224 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1866

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