Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_220722FTO_291102
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-13-011-002-007/393
(Melila) 		1613011002NRG23220720220395817 22/07/2022 SOBHA 1613011002WL022080 SOBHA 00089 CBIN0280946 933 933 Processed 27/07/2022 3364944586 SOBHA ()
2 Vettikkavala KL-13-011-002-007/50
(Melila) 		1613011002NRG23220720220395841 22/07/2022 KUNJUMON 1613011002WL022081 KUNJUMON 00089 CBIN0280946 1555 1555 Processed 27/07/2022 3364944585 KUNJUMON ()
SubTotal 2488 2488
3 Vettikkavala KL-13-011-002-007/128
(Melila) 		1613011002NRG23220720220395802 22/07/2022 REJANIMOLE J 1613011002WL022080 REJANIMOLE J 00176 IDIB000C046 1866 1866 Processed 27/07/2022 3364944587 REJANIMOLE J ()
4 Vettikkavala KL-13-011-002-007/337
(Melila) 		1613011002NRG23220720220395838 22/07/2022 RAMAKRISHNA PILLAI 1613011002WL022081 RAMAKRISHNA PILLAI 00176 IDIB000C046 1866 1866 Processed 27/07/2022 3364944589 RAMAKRISHNA PILLAI ()
5 Vettikkavala KL-13-011-002-007/63
(Melila) 		1613011002NRG23220720220395846 22/07/2022 SURENDRAN PILLAI 1613011002WL022081 SURENDRAN PILLAI 00176 IDIB000C046 1555 1555 Processed 27/07/2022 3364944588 SURENDRAN PILLAI ()
SubTotal 5287 5287
6 Vettikkavala KL-13-011-002-007/141
(Melila) 		1613011002NRG23220720220395806 22/07/2022 BIJU Y 1613011002WL022080 BIJU Y 00177 IOBA0001155 1866 1866 Processed 27/07/2022 3364944591 BIJU Y ()
7 Vettikkavala KL-13-011-002-007/238
(Melila) 		1613011002NRG23220720220395807 22/07/2022 MURALEEDHARAN PILLAI 1613011002WL022080 MURALEEDHARAN PILLAI 00177 IOBA0001155 1555 1555 Processed 27/07/2022 3364944592 MURALEEDHARAN PILLAI ()
8 Vettikkavala KL-13-011-002-007/326
(Melila) 		1613011002NRG23220720220395815 22/07/2022 BINDU M PHILIP 1613011002WL022080 BINDU M PHILIP 00177 IOBA0001155 1866 1866 Processed 27/07/2022 3364944590 BINDU M PHILIP ()
SubTotal 5287 5287
9 Vettikkavala KL-13-011-002-007/6
(Melila) 		1613011002NRG23220720220395822 22/07/2022 JOHN 1613011002WL022080 JOHN 00415 SBIN0013315 311 311 Processed 27/07/2022 3364944593 MR JOHN K ()
SubTotal 311 311
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_220722FTO_291102 Central Bank of India CBIN0280946 KUNNICODE 2488
2 Vettikkavala KL1613011002_220722FTO_291102 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5287
3 Vettikkavala KL1613011002_220722FTO_291102 Indian Overseas Bank IOBA0001155 VETTIKAVALA 5287
4 Vettikkavala KL1613011002_220722FTO_291102 State Bank Of India SBIN0013315 KUNNICODE 311

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