Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:31:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_131223APB_FTO_827215
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-13-011-002-007/364
(Melila) 		1613011002NRG24081220231649958 13/12/2023 SOUMYA L 1613011002WL070581 SOUMYA L 00089 CBIN0280946 333 333 Processed 12/03/2024 1670032822 SOUMYAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-007/406
(Melila) 		1613011002NRG24081220231649960 13/12/2023 PRASEETHA V 1613011002WL070581 PRASEETHA V 00089 CBIN0280946 333 333 Processed 12/03/2024 1670032823 Mrs. PRASEETHA V CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
3 Vettikkavala KL-13-011-002-007/136
(Melila) 		1613011002NRG24081220231649955 13/12/2023 SREELEKHA 1613011002WL070581 SREELEKHA 00176 IDIB000C046 333 333 Processed 12/03/2024 1670032824 Mrs. SREELEKHA R CENTRAL BANK OF INDIA(607115)
4 Vettikkavala KL-13-011-002-007/377
(Melila) 		1613011002NRG24081220231649959 13/12/2023 SASIKALA S 1613011002WL070581 SASIKALA S 00176 IDIB000C046 333 333 Processed 12/03/2024 1670032825 Mrs. SASIKALA S INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-007/49
(Melila) 		1613011002NRG24081220231649962 13/12/2023 JOLLY ALEX 1613011002WL070581 JOLLY ALEX 00176 IDIB000C046 333 333 Processed 12/03/2024 1670032818 Mrs. Jolly Alex INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-007/64
(Melila) 		1613011002NRG24081220231649963 13/12/2023 DEEPTHI V 1613011002WL070581 DEEPTHI V 00176 IDIB000C046 333 333 Processed 12/03/2024 1670032815 Mrs. DEEPTHI V INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/71
(Melila) 		1613011002NRG24081220231649964 13/12/2023 R ARCHANA 1613011002WL070581 R ARCHANA 00176 IDIB000C046 333 333 Processed 12/03/2024 1670032819 Mrs. R ARCHANA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/87
(Melila) 		1613011002NRG24081220231649965 13/12/2023 MEENAKSHY AMMA 1613011002WL070581 MEENAKSHY AMMA 00176 IDIB000C046 333 333 Processed 12/03/2024 1670032816 MEENAKSHI AMMA CANARA BANK(508532)
9 Vettikkavala KL-13-011-002-007/94
(Melila) 		1613011002NRG24081220231649966 13/12/2023 MARIAMMA BABU 1613011002WL070581 MARIAMMA BABU 00176 IDIB000C046 333 333 Processed 12/03/2024 1670032817 Smt. MARIAMMA BABU INDIAN BANK(607105)
SubTotal 2331 2331
10 Vettikkavala KL-13-011-002-007/333
(Melila) 		1613011002NRG24081220231649957 13/12/2023 REMADEVI G 1613011002WL070581 REMADEVI G 00415 SBIN0013315 333 333 Processed 12/03/2024 1670032820 REMADEVI G STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-002-007/431
(Melila) 		1613011002NRG24081220231649961 13/12/2023 RAJITHA V 1613011002WL070581 RAJITHA V 00415 SBIN0013315 333 333 Processed 12/03/2024 1670032821 RAJITHA V UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 666 666
12 Vettikkavala KL-13-011-002-007/330
(Melila) 		1613011002NRG24081220231649956 13/12/2023 REENA T 1613011002WL070581 REENA T 00415 SBIN0070245 333 333 Processed 12/03/2024 1670032826 MRS REENA T STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_131223APB_FTO_827215 Central Bank of India CBIN0280946 KUNNICODE 666
2 Vettikkavala KL1613011002_131223APB_FTO_827215 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331
3 Vettikkavala KL1613011002_131223APB_FTO_827215 State Bank Of India SBIN0013315 KUNNICODE 666
4 Vettikkavala KL1613011002_131223APB_FTO_827215 State Bank Of India SBIN0070245 ANCHAL 333

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