Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:31:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_121222FTO_806478
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-13-011-002-007/394
(Melila) 		1613011002NRG23121220221309675 12/12/2022 JOSSY SCARIA 1613011002WL058741 JOSSY SCARIA 00089 CBIN0280946 1866 1866 Processed 31/01/2023 8259237954 JOSSY SCARIA ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-002-007/343
(Melila) 		1613011002NRG23121220221309673 12/12/2022 BINUMOL L 1613011002WL058741 BINUMOL L 00176 IDIB000C046 1866 1866 Processed 31/01/2023 8259237958 BINUMOL L ()
3 Vettikkavala KL-13-011-002-008/191
(Melila) 		1613011002NRG23121220221309704 12/12/2022 GOPALAN N 1613011002WL058741 GOPALAN N 00176 IDIB000C046 1866 1866 Processed 31/01/2023 8259237959 GOPALAN N ()
4 Vettikkavala KL-13-011-002-008/216
(Melila) 		1613011002NRG23121220221309710 12/12/2022 MOLLY KUTTY K 1613011002WL058741 MOLLY KUTTY K 00176 IDIB000C046 933 933 Processed 31/01/2023 8259237955 MOLLY KUTTY K ()
5 Vettikkavala KL-13-011-002-008/223
(Melila) 		1613011002NRG23121220221309712 12/12/2022 PONNAMMA 1613011002WL058741 PONNAMMA 00176 IDIB000C046 1244 1244 Processed 31/01/2023 8259237941 PONNAMMA ()
6 Vettikkavala KL-13-011-002-008/229
(Melila) 		1613011002NRG23121220221309713 12/12/2022 SUJATHA C 1613011002WL058741 SUJATHA C 00176 IDIB000C046 1555 1555 Processed 31/01/2023 8259237956 SUJATHA C ()
7 Vettikkavala KL-13-011-002-008/293
(Melila) 		1613011002NRG23121220221309720 12/12/2022 RAHEL 1613011002WL058741 RAHEL 00176 IDIB000C046 1555 1555 Processed 31/01/2023 8259237942 RAHEL ()
8 Vettikkavala KL-13-011-002-008/299
(Melila) 		1613011002NRG23121220221309721 12/12/2022 REMA DEVI 1613011002WL058741 REMA DEVI 00176 IDIB000C046 1555 1555 Processed 31/01/2023 8259237944 REMA DEVI ()
9 Vettikkavala KL-13-011-002-008/305
(Melila) 		1613011002NRG23121220221309724 12/12/2022 MANJU 1613011002WL058741 MANJU 00176 IDIB000C046 1555 1555 Processed 31/01/2023 8259237945 MANJU ()
10 Vettikkavala KL-13-011-002-008/5
(Melila) 		1613011002NRG23121220221309729 12/12/2022 V LATHIKA 1613011002WL058741 V LATHIKA 00176 IDIB000C046 1555 1555 Processed 31/01/2023 8259237957 V LATHIKA ()
11 Vettikkavala KL-13-011-002-009/295
(Melila) 		1613011002NRG23121220221309736 12/12/2022 SUSEELA 1613011002WL058741 SUSEELA 00176 IDIB000C046 622 622 Processed 31/01/2023 8259237943 SUSEELA ()
SubTotal 14306 14306
12 Vettikkavala KL-13-011-002-008/241
(Melila) 		1613011002NRG23121220221309715 12/12/2022 MERY 1613011002WL058741 MERY 00177 IOBA0001155 1244 1244 Processed 31/01/2023 8259237949 MERY ()
13 Vettikkavala KL-13-011-002-008/255
(Melila) 		1613011002NRG23121220221309716 12/12/2022 MARIYAKUTTY A 1613011002WL058741 MARIYAKUTTY A 00177 IOBA0001155 1244 1244 Processed 31/01/2023 8259237948 MARIYAKUTTY A ()
14 Vettikkavala KL-13-011-002-008/262
(Melila) 		1613011002NRG23121220221309717 12/12/2022 AMMINI BABU 1613011002WL058741 AMMINI BABU 00177 IOBA0001155 1555 1555 Processed 31/01/2023 8259237947 AMMINI BABU ()
15 Vettikkavala KL-13-011-002-008/300
(Melila) 		1613011002NRG23121220221309723 12/12/2022 LISSYMOL T 1613011002WL058741 LISSYMOL T 00177 IOBA0001155 622 622 Processed 31/01/2023 8259237946 LISSYMOL T ()
SubTotal 4665 4665
16 Vettikkavala KL-13-011-002-008/4
(Melila) 		1613011002NRG23121220221309725 12/12/2022 PRABHAKARAN 1613011002WL058741 PRABHAKARAN 00177 IOBA0003208 1244 1244 Processed 31/01/2023 8259237950 PRABHAKARAN ()
SubTotal 1244 1244
17 Vettikkavala KL-13-011-002-008/124
(Melila) 		1613011002NRG23121220221309686 12/12/2022 GEORGE 1613011002WL058741 GEORGE 00415 SBIN0013315 1866 1866 Processed 31/01/2023 8259237953 MR C GEORGE SO K CHACKO ()
18 Vettikkavala KL-13-011-002-008/269
(Melila) 		1613011002NRG23121220221309718 12/12/2022 SHEENA L 1613011002WL058741 SHEENA L 00415 SBIN0013315 1244 1244 Processed 31/01/2023 8259237952 MRS SHEENA JOSE ()
19 Vettikkavala KL-13-011-002-008/277
(Melila) 		1613011002NRG23121220221309719 12/12/2022 THULASIBAI 1613011002WL058741 THULASIBAI 00415 SBIN0013315 933 933 Processed 31/01/2023 8259237951 MRS THULASI BHAI ()
SubTotal 4043 4043
Total 26124 26124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_121222FTO_806478 Central Bank of India CBIN0280946 KUNNICODE 1866
2 Vettikkavala KL1613011002_121222FTO_806478 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 14306
3 Vettikkavala KL1613011002_121222FTO_806478 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4665
4 Vettikkavala KL1613011002_121222FTO_806478 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1244
5 Vettikkavala KL1613011002_121222FTO_806478 State Bank Of India SBIN0013315 KUNNICODE 4043

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