Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_010422FTO_2527
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) 		1613011002NRG22310320222505202 01/04/2022 JOSSY SCARIA 1613011002WL110494 JOSSY SCARIA 00089 CBIN0280946 2037 2037 Processed 06/05/2022 0915576321 JOSSYSCARIA ()
SubTotal 2037 2037
2 Vettikkavala KL-13-011-002-007/343
(Melila) 		1613011002NRG22310320222505201 01/04/2022 BINUMOL L 1613011002WL110494 BINUMOL L 00176 IDIB000C046 291 291 Processed 06/05/2022 0915576322 BINUMOLL ()
3 Vettikkavala KL-13-011-002-008/191
(Melila) 		1613011002NRG22310320222505208 01/04/2022 GOPALAN N 1613011002WL110494 GOPALAN N 00176 IDIB000C046 2037 2037 Processed 06/05/2022 0915576323 GOPALANN ()
4 Vettikkavala KL-13-011-002-008/293
(Melila) 		1613011002NRG22310320222505213 01/04/2022 RAHEL 1613011002WL110494 RAHEL 00176 IDIB000C046 1746 1746 Processed 06/05/2022 0915576324 RAHEL ()
SubTotal 4074 4074
5 Vettikkavala KL-13-011-002-008/241
(Melila) 		1613011002NRG22310320222505210 01/04/2022 MERY 1613011002WL110494 MERY 00177 IOBA0001155 291 291 Processed 06/05/2022 0915576326 MERY ()
6 Vettikkavala KL-13-011-002-008/255
(Melila) 		1613011002NRG22310320222505211 01/04/2022 MARIYAKUTTY A 1613011002WL110494 MARIYAKUTTY A 00177 IOBA0001155 1455 1455 Processed 06/05/2022 0915576325 MARIYAKUTTYA ()
SubTotal 1746 1746
7 Vettikkavala KL-13-011-002-008/279
(Melila) 		1613011002NRG22310320222505212 01/04/2022 KUNJUMOL 1613011002WL110494 KUNJUMOL 00415 SBIN0013315 1455 1455 Processed 06/05/2022 0915576327 MRS KUNJUMOL ()
SubTotal 1455 1455
Total 9312 9312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_010422FTO_2527 Central Bank of India CBIN0280946 KUNNICODE 2037
2 Vettikkavala KL1613011002_010422FTO_2527 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4074
3 Vettikkavala KL1613011002_010422FTO_2527 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1746
4 Vettikkavala KL1613011002_010422FTO_2527 State Bank Of India SBIN0013315 KUNNICODE 1455

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