Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_310123FTO_1010664
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) 		1613011002NRG23300120231723117 31/01/2023 BABY M 1613011002WL073241 BABY M 00176 IDIB000C046 1866 1866 Processed 04/02/2023 8470132771 BABY M ()
2 Vettikkavala KL-13-011-002-001/15
(Melila) 		1613011002NRG23300120231723121 31/01/2023 S OMANA AMMA 1613011002WL073241 S OMANA AMMA 00176 IDIB000C046 622 622 Processed 04/02/2023 8470132773 S OMANA AMMA ()
3 Vettikkavala KL-13-011-002-001/35
(Melila) 		1613011002NRG23300120231723142 31/01/2023 GOMATHY T 1613011002WL073241 GOMATHY T 00176 IDIB000C046 1244 1244 Processed 04/02/2023 8470132772 GOMATHY T ()
4 Vettikkavala KL-13-011-002-001/36
(Melila) 		1613011002NRG23300120231723143 31/01/2023 USHA SANTHOSH 1613011002WL073241 USHA SANTHOSH 00176 IDIB000C046 1866 1866 Processed 04/02/2023 8470132767 USHA SANTHOSH ()
5 Vettikkavala KL-13-011-002-001/42
(Melila) 		1613011002NRG23300120231723147 31/01/2023 MINI JOY 1613011002WL073241 MINI JOY 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8470132766 MINI JOY ()
6 Vettikkavala KL-13-011-002-001/45
(Melila) 		1613011002NRG23300120231723148 31/01/2023 ROSAMMA THANKACHAN 1613011002WL073241 ROSAMMA THANKACHAN 00176 IDIB000C046 933 933 Processed 04/02/2023 8470132765 ROSAMMA THANKACHAN ()
7 Vettikkavala KL-13-011-002-001/49
(Melila) 		1613011002NRG23300120231723150 31/01/2023 VIJAYAMMA N 1613011002WL073241 VIJAYAMMA N 00176 IDIB000C046 1866 1866 Processed 04/02/2023 8470132768 VIJAYAMMA N ()
8 Vettikkavala KL-13-011-002-001/51
(Melila) 		1613011002NRG23300120231723151 31/01/2023 LISSY SUNNY 1613011002WL073241 LISSY SUNNY 00176 IDIB000C046 1866 1866 Processed 04/02/2023 8470132770 LISSY SUNNY ()
9 Vettikkavala KL-13-011-002-001/55
(Melila) 		1613011002NRG23300120231723153 31/01/2023 KUNJUMOLE PAPPACHAN 1613011002WL073241 KUNJUMOLE PAPPACHAN 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8470132769 KUNJUMOLE PAPPACHAN ()
10 Vettikkavala KL-13-011-002-001/75
(Melila) 		1613011002NRG23300120231723159 31/01/2023 REMA K 1613011002WL073241 REMA K 00176 IDIB000C046 1866 1866 Processed 04/02/2023 8470132775 REMA K ()
SubTotal 15239 15239
11 Vettikkavala KL-13-011-002-001/57
(Melila) 		1613011002NRG23300120231723154 31/01/2023 KRISHNAMANI 1613011002WL073241 KRISHNAMANI 00415 SBIN0070272 1555 1555 Processed 04/02/2023 8470132774 MRS KRISHNAMONY K ()
SubTotal 1555 1555
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_310123FTO_1010664 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 15239
2 Vettikkavala KL1613011002_310123FTO_1010664 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1555

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