Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:50:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_211022FTO_602821
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-13-011-002-006/222
(Melila) 		1613011002NRG23211020220891308 21/10/2022 vijayan 1613011002WL043362 vijayan 00127 FDRL0001028 933 933 Processed 14/12/2022 7192474402 vijayan ()
SubTotal 933 933
2 Vettikkavala KL-13-011-002-006/333
(Melila) 		1613011002NRG23211020220891321 21/10/2022 NABEESA BEEVI 1613011002WL043362 NABEESA BEEVI 00127 FDRL0001270 1866 1866 Processed 14/12/2022 7192474403 NABEESA BEEVI ()
SubTotal 1866 1866
3 Vettikkavala KL-13-011-002-006/271
(Melila) 		1613011002NRG23211020220891311 21/10/2022 INDIRA BHAI AMMA 1613011002WL043362 INDIRA BHAI AMMA 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192474404 INDIRA BHAI AMMA ()
SubTotal 1866 1866
4 Vettikkavala KL-13-011-002-006/392
(Melila) 		1613011002NRG23211020220891331 21/10/2022 Vijayalekshmi 1613011002WL043362 Vijayalekshmi 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7192474405 Vijayalekshmi ()
SubTotal 1866 1866
5 Vettikkavala KL-13-011-002-006/311
(Melila) 		1613011002NRG23211020220891316 21/10/2022 VIJAYAMMA B 1613011002WL043362 VIJAYAMMA B 00415 SBIN0013315 1866 1866 Processed 14/12/2022 7192474407 MRS VIJAYAMMA B ()
6 Vettikkavala KL-13-011-002-006/313
(Melila) 		1613011002NRG23211020220891317 21/10/2022 OMANAYAMMA 1613011002WL043362 OMANAYAMMA 00415 SBIN0013315 1866 1866 Processed 14/12/2022 7192474406 MRS OMANAYAMMA ()
7 Vettikkavala KL-13-011-002-006/318
(Melila) 		1613011002NRG23211020220891318 21/10/2022 SANTHAKUMARI 1613011002WL043362 SANTHAKUMARI 00415 SBIN0013315 1866 1866 Processed 14/12/2022 7192474408 MRS SANTHA KUMARI R ()
8 Vettikkavala KL-13-011-002-006/329-A
(Melila) 		1613011002NRG23211020220891319 21/10/2022 SUSEELA C 1613011002WL043362 SUSEELA C 00415 SBIN0013315 1555 1555 Processed 14/12/2022 7192474411 MRS SUSEELA C ()
9 Vettikkavala KL-13-011-002-006/345
(Melila) 		1613011002NRG23211020220891323 21/10/2022 SUJITHAMOL 1613011002WL043362 SUJITHAMOL 00415 SBIN0013315 1866 1866 Processed 14/12/2022 7192474410 MRS SUJITHAMOL ()
10 Vettikkavala KL-13-011-002-006/352
(Melila) 		1613011002NRG23211020220891325 21/10/2022 AMBILY 1613011002WL043362 AMBILY 00415 SBIN0013315 1866 1866 Processed 14/12/2022 7192474415 MRS AMBILI P ()
11 Vettikkavala KL-13-011-002-006/367
(Melila) 		1613011002NRG23211020220891327 21/10/2022 RASHEEDA 1613011002WL043362 RASHEEDA 00415 SBIN0013315 1555 1555 Processed 14/12/2022 7192474414 MRS RASHEEDA ()
12 Vettikkavala KL-13-011-002-006/379
(Melila) 		1613011002NRG23211020220891328 21/10/2022 SANTHAMMA 1613011002WL043362 SANTHAMMA 00415 SBIN0013315 1866 1866 Processed 14/12/2022 7192474412 MRS SANTHAMMA ()
13 Vettikkavala KL-13-011-002-006/380
(Melila) 		1613011002NRG23211020220891329 21/10/2022 GEETHA PRASAD 1613011002WL043362 GEETHA PRASAD 00415 SBIN0013315 1866 1866 Processed 14/12/2022 7192474413 MRS GEETHA ()
14 Vettikkavala KL-13-011-002-006/391
(Melila) 		1613011002NRG23211020220891330 21/10/2022 SUMATHI 1613011002WL043362 SUMATHI 00415 SBIN0013315 1555 1555 Processed 14/12/2022 7192474416 MISS ADITHYA A S ()
15 Vettikkavala KL-13-011-002-006/395
(Melila) 		1613011002NRG23211020220891332 21/10/2022 SYAMALA M 1613011002WL043362 SYAMALA M 00415 SBIN0013315 1244 1244 Processed 14/12/2022 7192474409 MRS SYAMALA ()
16 Vettikkavala KL-13-011-002-006/90
(Melila) 		1613011002NRG23211020220891342 21/10/2022 MANI K 1613011002WL043362 MANI K 00415 SBIN0013315 1866 1866 Processed 14/12/2022 7192474417 MR MANI K ()
SubTotal 20837 20837
17 Vettikkavala KL-13-011-002-006/342
(Melila) 		1613011002NRG23211020220891322 21/10/2022 RAJI 1613011002WL043362 RAJI 00415 SBIN0070063 1244 1244 Processed 14/12/2022 7192474418 MISS RAJI T ()
SubTotal 1244 1244
18 Vettikkavala KL-13-011-002-006/366
(Melila) 		1613011002NRG23211020220891326 21/10/2022 SUMA C 1613011002WL043362 SUMA C 00415 SBIN0071114 1866 1866 Processed 14/12/2022 7192474419 MR SUMA C ()
SubTotal 1866 1866
Total 30478 30478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_211022FTO_602821 Federal Bank FDRL0001028 PUNALUR 933
2 Vettikkavala KL1613011002_211022FTO_602821 Federal Bank FDRL0001270 ILAMBAL 1866
3 Vettikkavala KL1613011002_211022FTO_602821 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1866
4 Vettikkavala KL1613011002_211022FTO_602821 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1866
5 Vettikkavala KL1613011002_211022FTO_602821 State Bank Of India SBIN0013315 KUNNICODE 20837
6 Vettikkavala KL1613011002_211022FTO_602821 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1244
7 Vettikkavala KL1613011002_211022FTO_602821 State Bank Of India SBIN0071114 KUNNICODE 1866

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