Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_050123FTO_909583
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) 		1613011002NRG23030120231498923 05/01/2023 MOLLYKUTTY K 1613011002WL065330 MOLLYKUTTY K 00089 CBIN0280946 1555 1555 Processed 01/02/2023 8305527064 MOLLYKUTTY K ()
2 Vettikkavala KL-13-011-002-007/364
(Melila) 		1613011002NRG23030120231498953 05/01/2023 SOUMYA L 1613011002WL065330 SOUMYA L 00089 CBIN0280946 622 622 Processed 01/02/2023 8305527063 SOUMYA L ()
SubTotal 2177 2177
3 Vettikkavala KL-13-011-002-006/4
(Melila) 		1613011002NRG23030120231498916 05/01/2023 RADHAMONY G 1613011002WL065330 RADHAMONY G 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8305527071 RADHAMONY G ()
4 Vettikkavala KL-13-011-002-007/121
(Melila) 		1613011002NRG23030120231498925 05/01/2023 USHA RAJAN 1613011002WL065330 USHA RAJAN 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8305527070 USHA RAJAN ()
5 Vettikkavala KL-13-011-002-007/15
(Melila) 		1613011002NRG23030120231498932 05/01/2023 SUJI 1613011002WL065330 SUJI 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8305527068 SUJI ()
6 Vettikkavala KL-13-011-002-007/18
(Melila) 		1613011002NRG23030120231498935 05/01/2023 SARALA KUMARY B 1613011002WL065330 SARALA KUMARY B 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8305527067 SARALA KUMARY B ()
7 Vettikkavala KL-13-011-002-007/36
(Melila) 		1613011002NRG23030120231498952 05/01/2023 SHAILAJA 1613011002WL065330 SHAILAJA 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8305527069 SHAILAJA ()
8 Vettikkavala KL-13-011-002-007/87
(Melila) 		1613011002NRG23030120231498959 05/01/2023 MEENAKSHY AMMA 1613011002WL065330 MEENAKSHY AMMA 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8305527072 MEENAKSHY AMMA ()
SubTotal 10885 10885
9 Vettikkavala KL-13-011-002-007/302
(Melila) 		1613011002NRG23030120231498943 05/01/2023 GEETHAKUMARI V 1613011002WL065330 GEETHAKUMARI V 00415 SBIN0013315 1866 1866 Processed 01/02/2023 8305527066 MRS GEETHA KUMARI V ()
10 Vettikkavala KL-13-011-002-007/303
(Melila) 		1613011002NRG23030120231498944 05/01/2023 ANANDAVALLI AMMA 1613011002WL065330 ANANDAVALLI AMMA 00415 SBIN0013315 1555 1555 Processed 01/02/2023 8305527065 MRS ANANDAVALLI AMMA ()
SubTotal 3421 3421
Total 16483 16483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_050123FTO_909583 Central Bank of India CBIN0280946 KUNNICODE 2177
2 Vettikkavala KL1613011002_050123FTO_909583 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 10885
3 Vettikkavala KL1613011002_050123FTO_909583 State Bank Of India SBIN0013315 KUNNICODE 3421

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