Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:10:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_170822FTO_397595
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-13-011-002-011/223
(Melila) 		1613011002NRG23170820220610087 17/08/2022 SAJU KURIKESU 1613011002WL030539 SAJU KURIKESU 00127 FDRL0001036 1555 1555 Processed 25/08/2022 4152974272 SAJU KURIKESU ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-002-009/262
(Melila) 		1613011002NRG23170820220610069 17/08/2022 Lekshmi 1613011002WL030539 Lekshmi 00176 IDIB000C046 311 311 Processed 25/08/2022 4152974278 Lekshmi ()
3 Vettikkavala KL-13-011-002-010/62
(Melila) 		1613011002NRG23170820220610075 17/08/2022 DEVAKI P 1613011002WL030539 DEVAKI P 00176 IDIB000C046 1555 1555 Processed 25/08/2022 4152974275 DEVAKI P ()
4 Vettikkavala KL-13-011-002-011/179
(Melila) 		1613011002NRG23170820220610083 17/08/2022 LATHA KUMARI 1613011002WL030539 LATHA KUMARI 00176 IDIB000C046 1244 1244 Processed 25/08/2022 4152974274 LATHA KUMARI ()
5 Vettikkavala KL-13-011-002-011/230
(Melila) 		1613011002NRG23170820220610089 17/08/2022 Soumya Ratheesh 1613011002WL030539 Soumya Ratheesh 00176 IDIB000C046 933 933 Processed 25/08/2022 4152974277 Soumya Ratheesh ()
6 Vettikkavala KL-13-011-002-011/263
(Melila) 		1613011002NRG23170820220610091 17/08/2022 SAROJINI K 1613011002WL030539 SAROJINI K 00176 IDIB000C046 622 622 Processed 25/08/2022 4152974273 SAROJINI K ()
7 Vettikkavala KL-13-011-002-013/99
(Melila) 		1613011002NRG23170820220610095 17/08/2022 PODIYAMMA 1613011002WL030539 PODIYAMMA 00176 IDIB000C046 1244 1244 Processed 25/08/2022 4152974276 PODIYAMMA ()
SubTotal 5909 5909
8 Vettikkavala KL-13-011-002-011/194
(Melila) 		1613011002NRG23170820220610085 17/08/2022 JAYAMOL 1613011002WL030539 JAYAMOL 00177 IOBA0001155 1555 1555 Processed 25/08/2022 4152974280 JAYAMOL ()
9 Vettikkavala KL-13-011-002-011/224
(Melila) 		1613011002NRG23170820220610088 17/08/2022 REJANI C 1613011002WL030539 REJANI C 00177 IOBA0001155 1555 1555 Processed 25/08/2022 4152974281 REJANI C ()
10 Vettikkavala KL-13-011-002-011/234
(Melila) 		1613011002NRG23170820220610090 17/08/2022 VIJAYASREE V 1613011002WL030539 VIJAYASREE V 00177 IOBA0001155 1244 1244 Processed 25/08/2022 4152974279 VIJAYASREE V ()
SubTotal 4354 4354
11 Vettikkavala KL-13-011-002-011/211
(Melila) 		1613011002NRG23170820220610086 17/08/2022 OMANA AMMA K 1613011002WL030539 OMANA AMMA K 00415 SBIN0013315 311 311 Processed 25/08/2022 4152974282 OMANA AMMA K ()
SubTotal 311 311
Total 12129 12129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_170822FTO_397595 Federal Bank FDRL0001036 KOTTARAKKARA 1555
2 Vettikkavala KL1613011002_170822FTO_397595 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5909
3 Vettikkavala KL1613011002_170822FTO_397595 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4354
4 Vettikkavala KL1613011002_170822FTO_397595 State Bank Of India SBIN0013315 KUNNICODE 311

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