Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:29:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_150722FTO_260302
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-13-011-002-013/235
(Melila) 		1613011002NRG23130720220337412 15/07/2022 YAMUNA 1613011002WL019655 YAMUNA 00127 FDRL0001036 622 622 Processed 25/07/2022 3304212148 YAMUNA ()
SubTotal 622 622
2 Vettikkavala KL-13-011-002-011/58
(Melila) 		1613011002NRG23130720220337396 15/07/2022 MINI K 1613011002WL019655 MINI K 00176 IDIB000C046 622 622 Processed 25/07/2022 3304212149 MINI K ()
3 Vettikkavala KL-13-011-002-013/226
(Melila) 		1613011002NRG23130720220337411 15/07/2022 AMBIKA 1613011002WL019655 AMBIKA 00176 IDIB000C046 622 622 Processed 25/07/2022 3304212151 AMBIKA ()
4 Vettikkavala KL-13-011-002-013/304
(Melila) 		1613011002NRG23130720220337415 15/07/2022 STELLA 1613011002WL019655 STELLA 00176 IDIB000C046 622 622 Processed 25/07/2022 3304212150 STELLA ()
5 Vettikkavala KL-13-011-002-015/129
(Melila) 		1613011002NRG23130720220337425 15/07/2022 SHEELAMMA LUKOSE 1613011002WL019655 SHEELAMMA LUKOSE 00176 IDIB000C046 311 311 Processed 25/07/2022 3304212152 SHEELAMMA LUKOSE ()
SubTotal 2177 2177
6 Vettikkavala KL-13-011-002-013/141
(Melila) 		1613011002NRG23130720220337401 15/07/2022 AJAYAKUMAR R 1613011002WL019655 AJAYAKUMAR R 00177 IOBA0001155 622 622 Processed 25/07/2022 3304212154 AJAYAKUMAR R ()
7 Vettikkavala KL-13-011-002-013/285
(Melila) 		1613011002NRG23130720220337414 15/07/2022 Susheela 1613011002WL019655 Susheela 00177 IOBA0001155 622 622 Processed 25/07/2022 3304212153 Susheela ()
SubTotal 1244 1244
8 Vettikkavala KL-13-011-002-013/318
(Melila) 		1613011002NRG23130720220337416 15/07/2022 MARY VARGHESE 1613011002WL019655 MARY VARGHESE 00177 IOBA0003208 311 311 Processed 25/07/2022 3304212155 MARY VARGHESE ()
SubTotal 311 311
9 Vettikkavala KL-13-011-002-013/277
(Melila) 		1613011002NRG23130720220337413 15/07/2022 MANJUSHA K 1613011002WL019655 MANJUSHA K 00415 SBIN0018586 622 622 Processed 25/07/2022 3304212156 MRS MANJUSHA K ()
SubTotal 622 622
10 Vettikkavala KL-13-011-002-013/150
(Melila) 		1613011002NRG23130720220337402 15/07/2022 RAJAN R 1613011002WL019655 RAJAN R 00415 SBIN0070272 622 622 Processed 25/07/2022 3304212158 MRS RAJAN R ()
11 Vettikkavala KL-13-011-002-013/182
(Melila) 		1613011002NRG23130720220337406 15/07/2022 PREETHA TITUS 1613011002WL019655 PREETHA TITUS 00415 SBIN0070272 622 622 Processed 25/07/2022 3304212157 MRS PREETHA TITUS ()
SubTotal 1244 1244
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_150722FTO_260302 Federal Bank FDRL0001036 KOTTARAKKARA 622
2 Vettikkavala KL1613011002_150722FTO_260302 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2177
3 Vettikkavala KL1613011002_150722FTO_260302 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1244
4 Vettikkavala KL1613011002_150722FTO_260302 Indian Overseas Bank IOBA0003208 KOTTARAKARA 311
5 Vettikkavala KL1613011002_150722FTO_260302 State Bank Of India SBIN0018586 PULAMON 622
6 Vettikkavala KL1613011002_150722FTO_260302 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1244

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