Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:43:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_300622FTO_191385
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-13-011-002-012/292
(Melila) 		1613011002NRG23300620220240880 30/06/2022 RAVEENDRAN P 1613011002WL015660 RAVEENDRAN P 00078 CNRB0014507 1866 1866 Processed 07/07/2022 2848003136 RAVEENDRAN P ()
2 Vettikkavala KL-13-011-002-012/298
(Melila) 		1613011002NRG23300620220240881 30/06/2022 SHYNI 1613011002WL015660 SHYNI 00078 CNRB0014507 1244 1244 Processed 07/07/2022 2848003135 SHYNI ()
SubTotal 3110 3110
3 Vettikkavala KL-13-011-002-010/266
(Melila) 		1613011002NRG23300620220240863 30/06/2022 LATHIKA 1613011002WL015660 LATHIKA 00176 IDIB000C046 622 622 Processed 07/07/2022 2848003140 LATHIKA ()
4 Vettikkavala KL-13-011-002-010/267
(Melila) 		1613011002NRG23300620220240864 30/06/2022 MEENU 1613011002WL015660 MEENU 00176 IDIB000C046 622 622 Processed 07/07/2022 2848003138 MEENU ()
5 Vettikkavala KL-13-011-002-010/269
(Melila) 		1613011002NRG23300620220240865 30/06/2022 SUSAMMA N 1613011002WL015660 SUSAMMA N 00176 IDIB000C046 1244 1244 Processed 07/07/2022 2848003139 SUSAMMA N ()
6 Vettikkavala KL-13-011-002-012/25
(Melila) 		1613011002NRG23300620220240876 30/06/2022 BABU K 1613011002WL015660 BABU K 00176 IDIB000C046 622 622 Processed 07/07/2022 2848003137 BABU K ()
SubTotal 3110 3110
7 Vettikkavala KL-13-011-002-012/291
(Melila) 		1613011002NRG23300620220240879 30/06/2022 SAJITHA J S 1613011002WL015660 SAJITHA J S 00177 IOBA0001155 1866 1866 Processed 07/07/2022 2848003142 SAJITHA J S ()
8 Vettikkavala KL-13-011-002-013/310
(Melila) 		1613011002NRG23300620220240890 30/06/2022 SULAJA N 1613011002WL015660 SULAJA N 00177 IOBA0001155 1244 1244 Processed 07/07/2022 2848003141 SULAJA N ()
SubTotal 3110 3110
9 Vettikkavala KL-13-011-002-012/237
(Melila) 		1613011002NRG23300620220240874 30/06/2022 C BALAN 1613011002WL015660 C BALAN 00354 PUNB0429800 1555 1555 Processed 07/07/2022 2848003143 C BALAN ()
SubTotal 1555 1555
10 Vettikkavala KL-13-011-002-012/198
(Melila) 		1613011002NRG23300620220240870 30/06/2022 SARAMMA RAICHEL 1613011002WL015660 SARAMMA RAICHEL 00415 SBIN0017842 933 933 Processed 07/07/2022 2848003144 MRS SARAMMA RAICHEL ()
SubTotal 933 933
Total 11818 11818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_300622FTO_191385 Canara Bank CNRB0014507 KOTTARAKARA II 3110
2 Vettikkavala KL1613011002_300622FTO_191385 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3110
3 Vettikkavala KL1613011002_300622FTO_191385 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3110
4 Vettikkavala KL1613011002_300622FTO_191385 Punjab National Bank PUNB0429800 KOTTARAKKARA 1555
5 Vettikkavala KL1613011002_300622FTO_191385 State Bank Of India SBIN0017842 AYUR 933

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