Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:00:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_031022FTO_545963
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-13-011-002-001/245
(Melila) 		1613011002NRG23031020220798164 03/10/2022 JOY K 1613011002WL039259 JOY K 00045 BARB0KOTTAR 1866 1866 Processed 08/10/2022 5340647353 JOY K ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-002-001/173
(Melila) 		1613011002NRG23031020220798155 03/10/2022 LALI VARGHESE 1613011002WL039259 LALI VARGHESE 00176 IDIB000C046 933 933 Processed 08/10/2022 5340647358 LALI VARGHESE ()
3 Vettikkavala KL-13-011-002-001/212
(Melila) 		1613011002NRG23031020220798160 03/10/2022 SANKU A 1613011002WL039259 SANKU A 00176 IDIB000C046 1555 1555 Processed 08/10/2022 5340647355 SANKU A ()
4 Vettikkavala KL-13-011-002-001/238
(Melila) 		1613011002NRG23031020220798162 03/10/2022 OMANA 1613011002WL039259 OMANA 00176 IDIB000C046 1555 1555 Processed 08/10/2022 5340647354 OMANA ()
5 Vettikkavala KL-13-011-002-001/243
(Melila) 		1613011002NRG23031020220798163 03/10/2022 Sujatha K 1613011002WL039259 Sujatha K 00176 IDIB000C046 933 933 Processed 08/10/2022 5340647359 Sujatha K ()
6 Vettikkavala KL-13-011-002-001/246
(Melila) 		1613011002NRG23031020220798165 03/10/2022 RADHA M 1613011002WL039259 RADHA M 00176 IDIB000C046 1555 1555 Processed 08/10/2022 5340647360 RADHA M ()
7 Vettikkavala KL-13-011-002-001/249
(Melila) 		1613011002NRG23031020220798166 03/10/2022 AMBILI R 1613011002WL039259 AMBILI R 00176 IDIB000C046 311 311 Processed 08/10/2022 5340647357 AMBILI R ()
8 Vettikkavala KL-13-011-002-001/252
(Melila) 		1613011002NRG23031020220798167 03/10/2022 MARIYAMMA R 1613011002WL039259 MARIYAMMA R 00176 IDIB000C046 1555 1555 Processed 08/10/2022 5340647356 MARIYAMMA R ()
SubTotal 8397 8397
9 Vettikkavala KL-13-011-002-001/228
(Melila) 		1613011002NRG23031020220798161 03/10/2022 SASI K 1613011002WL039259 SASI K 00415 SBIN0018586 1244 1244 Processed 08/10/2022 5340647361 MR SASI K ()
SubTotal 1244 1244
Total 11507 11507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_031022FTO_545963 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1866
2 Vettikkavala KL1613011002_031022FTO_545963 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 8397
3 Vettikkavala KL1613011002_031022FTO_545963 State Bank Of India SBIN0018586 PULAMON 1244

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