Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:10:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_030123FTO_901263
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-13-011-002-001/15
(Melila) 		1613011002NRG23311220221485279 03/01/2023 S OMANA AMMA 1613011002WL064888 S OMANA AMMA 00176 IDIB000C046 622 622 Processed 01/02/2023 8304059616 S OMANA AMMA ()
2 Vettikkavala KL-13-011-002-001/35
(Melila) 		1613011002NRG23311220221485298 03/01/2023 GOMATHY T 1613011002WL064888 GOMATHY T 00176 IDIB000C046 622 622 Processed 01/02/2023 8304059623 GOMATHY T ()
3 Vettikkavala KL-13-011-002-001/36
(Melila) 		1613011002NRG23311220221485299 03/01/2023 USHA SANTHOSH 1613011002WL064888 USHA SANTHOSH 00176 IDIB000C046 622 622 Processed 01/02/2023 8304059618 USHA SANTHOSH ()
4 Vettikkavala KL-13-011-002-001/42
(Melila) 		1613011002NRG23311220221485303 03/01/2023 MINI JOY 1613011002WL064888 MINI JOY 00176 IDIB000C046 311 311 Processed 01/02/2023 8304059617 MINI JOY ()
5 Vettikkavala KL-13-011-002-001/49
(Melila) 		1613011002NRG23311220221485306 03/01/2023 VIJAYAMMA N 1613011002WL064888 VIJAYAMMA N 00176 IDIB000C046 622 622 Processed 01/02/2023 8304059619 VIJAYAMMA N ()
6 Vettikkavala KL-13-011-002-001/51
(Melila) 		1613011002NRG23311220221485307 03/01/2023 LISSY SUNNY 1613011002WL064888 LISSY SUNNY 00176 IDIB000C046 622 622 Processed 01/02/2023 8304059621 LISSY SUNNY ()
7 Vettikkavala KL-13-011-002-001/55
(Melila) 		1613011002NRG23311220221485309 03/01/2023 KUNJUMOLE PAPPACHAN 1613011002WL064888 KUNJUMOLE PAPPACHAN 00176 IDIB000C046 622 622 Processed 01/02/2023 8304059620 KUNJUMOLE PAPPACHAN ()
SubTotal 4043 4043
8 Vettikkavala KL-13-011-002-001/57
(Melila) 		1613011002NRG23311220221485310 03/01/2023 KRISHNAMANI 1613011002WL064888 KRISHNAMANI 00415 SBIN0070272 622 622 Processed 01/02/2023 8304059622 MRS KRISHNAMONY K ()
SubTotal 622 622
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_030123FTO_901263 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4043
2 Vettikkavala KL1613011002_030123FTO_901263 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 622

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