Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_240123FTO_982414
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-13-011-002-006/401
(Melila) 		1613011002NRG23230120231663919 24/01/2023 SHAJITHA SHAJAHAN 1613011002WL071187 SHAJITHA SHAJAHAN 00127 FDRL0001270 311 311 Processed 04/02/2023 8464777815 SHAJITHA SHAJAHAN ()
SubTotal 311 311
2 Vettikkavala KL-13-011-002-006/36
(Melila) 		1613011002NRG23230120231663907 24/01/2023 THRESIAMMA R 1613011002WL071187 THRESIAMMA R 00176 IDIB000C046 311 311 Processed 04/02/2023 8464777820 THRESIAMMA R ()
3 Vettikkavala KL-13-011-002-006/49
(Melila) 		1613011002NRG23230120231663923 24/01/2023 RETTY JOSE 1613011002WL071187 RETTY JOSE 00176 IDIB000C046 311 311 Processed 04/02/2023 8464777816 RETTY JOSE ()
4 Vettikkavala KL-13-011-002-006/58
(Melila) 		1613011002NRG23230120231663928 24/01/2023 D GEETHA KUMARY 1613011002WL071187 D GEETHA KUMARY 00176 IDIB000C046 311 311 Processed 04/02/2023 8464777819 D GEETHA KUMARY ()
SubTotal 933 933
5 Vettikkavala KL-13-011-002-006/345
(Melila) 		1613011002NRG23230120231663904 24/01/2023 SUJITHAMOL 1613011002WL071187 SUJITHAMOL 00415 SBIN0013315 311 311 Processed 04/02/2023 8464777817 MRS SUJITHAMOL ()
6 Vettikkavala KL-13-011-002-006/90
(Melila) 		1613011002NRG23230120231663933 24/01/2023 MANI K 1613011002WL071187 MANI K 00415 SBIN0013315 311 311 Processed 04/02/2023 8464777821 MR MANI K ()
SubTotal 622 622
7 Vettikkavala KL-13-011-002-006/328
(Melila) 		1613011002NRG23230120231663898 24/01/2023 THOMAS 1613011002WL071187 THOMAS 00415 SBIN0071114 311 311 Processed 04/02/2023 8464777818 MR THOMAS ()
SubTotal 311 311
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_240123FTO_982414 Federal Bank FDRL0001270 ILAMBAL 311
2 Vettikkavala KL1613011002_240123FTO_982414 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 933
3 Vettikkavala KL1613011002_240123FTO_982414 State Bank Of India SBIN0013315 KUNNICODE 622
4 Vettikkavala KL1613011002_240123FTO_982414 State Bank Of India SBIN0071114 KUNNICODE 311

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