Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:12:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_201222FTO_845072
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-13-011-002-008/217
(Melila) 		1613011002NRG23201220221380624 20/12/2022 SUSEELA 1613011002WL061374 SUSEELA 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8302512253 SUSEELA ()
2 Vettikkavala KL-13-011-002-011/8
(Melila) 		1613011002NRG23201220221380661 20/12/2022 MINI M T 1613011002WL061374 MINI M T 00176 IDIB000C046 2177 2177 Processed 01/02/2023 8302512252 MINI M T ()
SubTotal 4043 4043
3 Vettikkavala KL-13-011-002-008/49
(Melila) 		1613011002NRG23201220221380625 20/12/2022 RAJAN K 1613011002WL061374 RAJAN K 00177 IOBA0001155 1866 1866 Processed 01/02/2023 8302512256 RAJAN K ()
4 Vettikkavala KL-13-011-002-008/60
(Melila) 		1613011002NRG23201220221380626 20/12/2022 PRABHA 1613011002WL061374 PRABHA 00177 IOBA0001155 2177 2177 Processed 01/02/2023 8302512258 PRABHA ()
5 Vettikkavala KL-13-011-002-009/13
(Melila) 		1613011002NRG23201220221380628 20/12/2022 SOORYAJA S 1613011002WL061374 SOORYAJA S 00177 IOBA0001155 311 311 Processed 01/02/2023 8302512254 SOORYAJA S ()
6 Vettikkavala KL-13-011-002-009/140
(Melila) 		1613011002NRG23201220221380630 20/12/2022 MANJU 1613011002WL061374 MANJU 00177 IOBA0001155 2177 2177 Processed 01/02/2023 8302512260 MANJU ()
7 Vettikkavala KL-13-011-002-009/197
(Melila) 		1613011002NRG23201220221380635 20/12/2022 Mariya 1613011002WL061374 Mariya 00177 IOBA0001155 1866 1866 Processed 01/02/2023 8302512259 Mariya ()
8 Vettikkavala KL-13-011-002-009/22
(Melila) 		1613011002NRG23201220221380642 20/12/2022 ANILA THOMAS 1613011002WL061374 ANILA THOMAS 00177 IOBA0001155 2177 2177 Processed 01/02/2023 8302512255 ANILA THOMAS ()
9 Vettikkavala KL-13-011-002-009/25
(Melila) 		1613011002NRG23201220221380644 20/12/2022 GEETHA RAJAN 1613011002WL061374 GEETHA RAJAN 00177 IOBA0001155 2177 2177 Processed 01/02/2023 8302512257 GEETHA RAJAN ()
SubTotal 12751 12751
10 Vettikkavala KL-13-011-002-007/311
(Melila) 		1613011002NRG23201220221380623 20/12/2022 RAMANI R 1613011002WL061374 RAMANI R 00415 SBIN0013315 933 933 Processed 01/02/2023 8302512261 MRS RAMANI R ()
SubTotal 933 933
Total 17727 17727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_201222FTO_845072 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4043
2 Vettikkavala KL1613011002_201222FTO_845072 Indian Overseas Bank IOBA0001155 VETTIKAVALA 12751
3 Vettikkavala KL1613011002_201222FTO_845072 State Bank Of India SBIN0013315 KUNNICODE 933

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