Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:41:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_130223FTO_1038562
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-13-011-002-006/78
(Melila) 		1613011002NRG23040220231748499 13/02/2023 PRAMEELA 1613011WL0074318 PRAMEELA 00176 IDIB000C046 2177 2177 Rejected 17/02/2023 8866649284 A/c Blocked or Frozen
2 Vettikkavala KL-13-011-002-006/78
(Melila) 		1613011002NRG23040220231748500 13/02/2023 PRAMEELA 1613011WL0074318 PRAMEELA 00176 IDIB000C046 2177 2177 Rejected 17/02/2023 8866649282 A/c Blocked or Frozen
3 Vettikkavala KL-13-011-002-006/78
(Melila) 		1613011002NRG23040220231748501 13/02/2023 PRAMEELA 1613011WL0074318 PRAMEELA 00176 IDIB000C046 2177 2177 Rejected 17/02/2023 8866649283 A/c Blocked or Frozen
4 Vettikkavala KL-13-011-002-011/187
(Melila) 		1613011002NRG23040220231748502 13/02/2023 THAMPI 1613011WL0074318 THAMPI 00176 IDIB000C046 1244 1244 Processed 17/02/2023 8866649285 THAMPI ()
5 Vettikkavala KL-13-011-002-011/187
(Melila) 		1613011002NRG23040220231748503 13/02/2023 THAMPI 1613011WL0074318 THAMPI 00176 IDIB000C046 933 933 Processed 17/02/2023 8866649286 THAMPI ()
6 Vettikkavala KL-13-011-002-011/187
(Melila) 		1613011002NRG23040220231748504 13/02/2023 THAMPI 1613011WL0074318 THAMPI 00176 IDIB000C046 311 311 Processed 17/02/2023 8866649287 THAMPI ()
7 Vettikkavala KL-13-011-002-011/187
(Melila) 		1613011002NRG23040220231748505 13/02/2023 THAMPI 1613011WL0074318 THAMPI 00176 IDIB000C046 622 622 Processed 17/02/2023 8866649288 THAMPI ()
8 Vettikkavala KL-13-011-002-014/25
(Melila) 		1613011002NRG23040220231748509 13/02/2023 AMBILI T A 1613011WL0074318 AMBILI T A 00176 IDIB000C046 1866 1866 Processed 17/02/2023 8866649289 AMBILI T A ()
9 Vettikkavala KL-13-011-002-014/25
(Melila) 		1613011002NRG23040220231748510 13/02/2023 AMBILI T A 1613011WL0074318 AMBILI T A 00176 IDIB000C046 1555 1555 Processed 17/02/2023 8866649290 AMBILI T A ()
SubTotal 13062 13062
10 Vettikkavala KL-13-011-002-012/198
(Melila) 		1613011002NRG23040220231748506 13/02/2023 SARAMMA RAICHEL 1613011WL0074318 SARAMMA RAICHEL 00415 SBIN0017842 1555 1555 Processed 17/02/2023 8866649291 MRS SARAMMA RAICHEL ()
11 Vettikkavala KL-13-011-002-012/198
(Melila) 		1613011002NRG23040220231748507 13/02/2023 SARAMMA RAICHEL 1613011WL0074318 SARAMMA RAICHEL 00415 SBIN0017842 311 311 Processed 17/02/2023 8866649293 MRS SARAMMA RAICHEL ()
12 Vettikkavala KL-13-011-002-012/198
(Melila) 		1613011002NRG23040220231748508 13/02/2023 SARAMMA RAICHEL 1613011WL0074318 SARAMMA RAICHEL 00415 SBIN0017842 311 311 Processed 17/02/2023 8866649292 MRS SARAMMA RAICHEL ()
SubTotal 2177 2177
Total 15239 15239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_130223FTO_1038562 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 13062
2 Vettikkavala KL1613011002_130223FTO_1038562 State Bank Of India SBIN0017842 AYUR 2177

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