Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_010822FTO_325571
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-13-011-002-009/168
(Melila) 		1613011002NRG23010820220481056 01/08/2022 RAJAN Y 1613011002WL025235 RAJAN Y 00127 FDRL0001225 1555 1555 Processed 08/08/2022 3720664669 RAJAN Y ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-002-008/234
(Melila) 		1613011002NRG23010820220481047 01/08/2022 JAYA S 1613011002WL025235 JAYA S 00176 IDIB000C046 1555 1555 Processed 08/08/2022 3720664671 JAYA S ()
3 Vettikkavala KL-13-011-002-008/251
(Melila) 		1613011002NRG23010820220481048 01/08/2022 SUNIMOLE G 1613011002WL025235 SUNIMOLE G 00176 IDIB000C046 1555 1555 Processed 08/08/2022 3720664670 SUNIMOLE G ()
SubTotal 3110 3110
4 Vettikkavala KL-13-011-002-008/280
(Melila) 		1613011002NRG23010820220481049 01/08/2022 RAJI 1613011002WL025235 RAJI 00177 IOBA0001155 1866 1866 Processed 08/08/2022 3720664675 RAJI ()
5 Vettikkavala KL-13-011-002-008/59
(Melila) 		1613011002NRG23010820220481051 01/08/2022 KAVITHA M 1613011002WL025235 KAVITHA M 00177 IOBA0001155 1866 1866 Processed 08/08/2022 3720664673 KAVITHA M ()
6 Vettikkavala KL-13-011-002-009/231
(Melila) 		1613011002NRG23010820220481057 01/08/2022 SREELATHA P 1613011002WL025235 SREELATHA P 00177 IOBA0001155 1866 1866 Processed 08/08/2022 3720664672 SREELATHA P ()
7 Vettikkavala KL-13-011-002-009/305
(Melila) 		1613011002NRG23010820220481058 01/08/2022 GOPALAKRISHNAN NAIR 1613011002WL025235 GOPALAKRISHNAN NAIR 00177 IOBA0001155 1866 1866 Processed 08/08/2022 3720664674 GOPALAKRISHNAN NAIR ()
SubTotal 7464 7464
8 Vettikkavala KL-13-011-002-008/183
(Melila) 		1613011002NRG23010820220481039 01/08/2022 SASIDHARAN PILLAI 1613011002WL025235 SASIDHARAN PILLAI 00415 SBIN0070059 1555 1555 Processed 08/08/2022 3720664676 MRS SATHI KUMARI D ()
SubTotal 1555 1555
Total 13684 13684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_010822FTO_325571 Federal Bank FDRL0001225 VALAKOM 1555
2 Vettikkavala KL1613011002_010822FTO_325571 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3110
3 Vettikkavala KL1613011002_010822FTO_325571 Indian Overseas Bank IOBA0001155 VETTIKAVALA 7464
4 Vettikkavala KL1613011002_010822FTO_325571 State Bank Of India SBIN0070059 PUNALUR 1555

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