Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:30:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_160123FTO_951462
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-13-011-002-013/187
(Melila) 		1613011002NRG23060120231537308 16/01/2023 JAYAVISHNU J 1613011002WL066704 JAYAVISHNU J 00176 IDIB000C046 311 311 Processed 06/02/2023 8522687711 JAYAVISHNU J ()
SubTotal 311 311
2 Vettikkavala KL-13-011-002-013/121
(Melila) 		1613011002NRG23060120231537305 16/01/2023 VALSALAKUMARI 1613011002WL066704 VALSALAKUMARI 00177 IOBA0001155 933 933 Processed 06/02/2023 8522687712 VALSALAKUMARI ()
SubTotal 933 933
3 Vettikkavala KL-13-011-002-013/318
(Melila) 		1613011002NRG23060120231537316 16/01/2023 MARY VARGHESE 1613011002WL066704 MARY VARGHESE 00177 IOBA0003208 622 622 Processed 06/02/2023 8522687713 MARY VARGHESE ()
SubTotal 622 622
4 Vettikkavala KL-13-011-002-013/303
(Melila) 		1613011002NRG23060120231537314 16/01/2023 ANILA 1613011002WL066704 ANILA 00409 SIBL0000105 933 933 Processed 06/02/2023 8522687717 ANILA ()
SubTotal 933 933
5 Vettikkavala KL-13-011-002-013/187
(Melila) 		1613011002NRG23060120231537309 16/01/2023 SINDHU R 1613011002WL066704 SINDHU R 00415 SBIN0005047 311 311 Processed 06/02/2023 8522687714 MRS SINDHU R ()
SubTotal 311 311
6 Vettikkavala KL-13-011-002-013/277
(Melila) 		1613011002NRG23060120231537313 16/01/2023 MANJUSHA K 1613011002WL066704 MANJUSHA K 00415 SBIN0018586 622 622 Processed 06/02/2023 8522687715 MRS MANJUSHA K ()
SubTotal 622 622
7 Vettikkavala KL-13-011-002-013/182
(Melila) 		1613011002NRG23060120231537307 16/01/2023 PREETHA TITUS 1613011002WL066704 PREETHA TITUS 00415 SBIN0070272 311 311 Processed 06/02/2023 8522687716 MRS PREETHA TITUS ()
SubTotal 311 311
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_160123FTO_951462 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 311
2 Vettikkavala KL1613011002_160123FTO_951462 Indian Overseas Bank IOBA0001155 VETTIKAVALA 933
3 Vettikkavala KL1613011002_160123FTO_951462 Indian Overseas Bank IOBA0003208 KOTTARAKARA 622
4 Vettikkavala KL1613011002_160123FTO_951462 South Indian Bank SIBL0000105 KOTTARAKARA 933
5 Vettikkavala KL1613011002_160123FTO_951462 State Bank Of India SBIN0005047 KOTTARAKARA 311
6 Vettikkavala KL1613011002_160123FTO_951462 State Bank Of India SBIN0018586 PULAMON 622
7 Vettikkavala KL1613011002_160123FTO_951462 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 311

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