Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:59:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_290323APB_FTO_1209185
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-13-011-002-012/130
(Melila) 		1613011002NRG23280320232262335 29/03/2023 BEENA B 1613011002WL088225 BEENA B 00176 IDIB000C046 1555 1555 Processed 19/05/2023 1690072185 Mrs. BEENA B INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-013/133
(Melila) 		1613011002NRG23280320232262337 29/03/2023 SHINYMOL P 1613011002WL088225 SHINYMOL P 00176 IDIB000C046 1555 1555 Processed 19/05/2023 1690072187 Mrs. SHINYMOL P INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-013/187
(Melila) 		1613011002NRG23280320232262339 29/03/2023 JAYAVISHNU J 1613011002WL088225 JAYAVISHNU J 00176 IDIB000C046 311 311 Processed 19/05/2023 1690072186 Mr. JAYAVISHNU J JANARDHANAN PILLAI INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-013/58
(Melila) 		1613011002NRG23280320232262341 29/03/2023 GIRIJAMMA 1613011002WL088225 GIRIJAMMA 00176 IDIB000C046 1555 1555 Processed 19/05/2023 1690072181 Mrs. GIRIJAMMA R INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-013/62
(Melila) 		1613011002NRG23280320232262342 29/03/2023 SINDHU 1613011002WL088225 SINDHU 00176 IDIB000C046 1555 1555 Processed 19/05/2023 1690072180 Mrs. SINDHU w/o Biju INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-013/65
(Melila) 		1613011002NRG23280320232262343 29/03/2023 THULASEEDHARAN PILLAI 1613011002WL088225 THULASEEDHARAN PILLAI 00176 IDIB000C046 1555 1555 Processed 19/05/2023 1690072179 Mr. TULASEEDHARAN PILLAI INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-013/95
(Melila) 		1613011002NRG23280320232262344 29/03/2023 RADHAMANI AMMA. G 1613011002WL088225 RADHAMANI AMMA. G 00176 IDIB000C046 311 311 Processed 19/05/2023 1690072182 Mrs. RADHAMANI AMMA G INDIAN BANK(607105)
SubTotal 8397 8397
8 Vettikkavala KL-13-011-002-013/121
(Melila) 		1613011002NRG23280320232262336 29/03/2023 VALSALAKUMARI 1613011002WL088225 VALSALAKUMARI 00177 IOBA0001155 1555 1555 Processed 19/05/2023 1690072183 VALSALA KUMARI . INDIAN OVERSEAS BANK(508541)
SubTotal 1555 1555
9 Vettikkavala KL-13-011-002-013/187
(Melila) 		1613011002NRG23280320232262340 29/03/2023 SINDHU R 1613011002WL088225 SINDHU R 00415 SBIN0005047 622 622 Processed 19/05/2023 1690072184 MRS SINDHU R STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 10574 10574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_290323APB_FTO_1209185 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 8397
2 Vettikkavala KL1613011002_290323APB_FTO_1209185 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1555
3 Vettikkavala KL1613011002_290323APB_FTO_1209185 State Bank Of India SBIN0005047 KOTTARAKARA 622

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