Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:04:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_010822FTO_325534
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-13-011-002-005/303
(Melila) 		1613011002NRG23010820220481077 01/08/2022 SHYNI S 1613011002WL025236 SHYNI S 00089 CBIN0280946 1866 1866 Processed 08/08/2022 3720667495 SHYNI S ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-002-005/231
(Melila) 		1613011002NRG23010820220481074 01/08/2022 LEELA 1613011002WL025236 LEELA 00176 IDIB000C046 1866 1866 Processed 08/08/2022 3720667496 LEELA ()
3 Vettikkavala KL-13-011-002-005/324
(Melila) 		1613011002NRG23010820220481079 01/08/2022 SOUMYA 1613011002WL025236 SOUMYA 00176 IDIB000C046 1866 1866 Processed 08/08/2022 3720667497 SOUMYA ()
SubTotal 3732 3732
4 Vettikkavala KL-13-011-002-005/229
(Melila) 		1613011002NRG23010820220481073 01/08/2022 SOUMYA 1613011002WL025236 SOUMYA 00177 IOBA0001155 1555 1555 Processed 08/08/2022 3720667498 SOUMYA ()
5 Vettikkavala KL-13-011-002-005/247
(Melila) 		1613011002NRG23010820220481075 01/08/2022 SUSEELA C 1613011002WL025236 SUSEELA C 00177 IOBA0001155 1866 1866 Processed 08/08/2022 3720667499 SUSEELA C ()
6 Vettikkavala KL-13-011-002-005/356
(Melila) 		1613011002NRG23010820220481081 01/08/2022 SHEMEEMA 1613011002WL025236 SHEMEEMA 00177 IOBA0001155 933 933 Processed 08/08/2022 3720667500 SHEMEEMA ()
SubTotal 4354 4354
7 Vettikkavala KL-13-011-002-005/251
(Melila) 		1613011002NRG23010820220481076 01/08/2022 BINU R 1613011002WL025236 BINU R 00415 SBIN0013315 1555 1555 Processed 08/08/2022 3720667502 MRS BINU R ()
8 Vettikkavala KL-13-011-002-005/314
(Melila) 		1613011002NRG23010820220481078 01/08/2022 SANOOJA BEEVI A 1613011002WL025236 SANOOJA BEEVI A 00415 SBIN0013315 1866 1866 Processed 08/08/2022 3720667501 MS ASIYA SIRAJ ()
SubTotal 3421 3421
Total 13373 13373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_010822FTO_325534 Central Bank of India CBIN0280946 KUNNICODE 1866
2 Vettikkavala KL1613011002_010822FTO_325534 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3732
3 Vettikkavala KL1613011002_010822FTO_325534 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4354
4 Vettikkavala KL1613011002_010822FTO_325534 State Bank Of India SBIN0013315 KUNNICODE 3421

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