Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:08:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_020922FTO_460096
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-13-011-002-008/229
(Melila) 		1613011002NRG23020920220700109 02/09/2022 SUJATHA C 1613011002WL034509 SUJATHA C 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5129008079 SUJATHA C ()
2 Vettikkavala KL-13-011-002-008/293
(Melila) 		1613011002NRG23020920220700118 02/09/2022 RAHEL 1613011002WL034509 RAHEL 00176 IDIB000C046 311 311 Processed 01/10/2022 5129008080 RAHEL ()
3 Vettikkavala KL-13-011-002-008/299
(Melila) 		1613011002NRG23020920220700119 02/09/2022 REMA DEVI 1613011002WL034509 REMA DEVI 00176 IDIB000C046 933 933 Processed 01/10/2022 5129008081 REMA DEVI ()
4 Vettikkavala KL-13-011-002-008/305
(Melila) 		1613011002NRG23020920220700121 02/09/2022 MANJU 1613011002WL034509 MANJU 00176 IDIB000C046 933 933 Processed 01/10/2022 5129008082 MANJU ()
SubTotal 4043 4043
5 Vettikkavala KL-13-011-002-008/241
(Melila) 		1613011002NRG23020920220700112 02/09/2022 MERY 1613011002WL034509 MERY 00177 IOBA0001155 1555 1555 Processed 01/10/2022 5129008086 MERY ()
6 Vettikkavala KL-13-011-002-008/255
(Melila) 		1613011002NRG23020920220700113 02/09/2022 MARIYAKUTTY A 1613011002WL034509 MARIYAKUTTY A 00177 IOBA0001155 1555 1555 Processed 01/10/2022 5129008085 MARIYAKUTTY A ()
7 Vettikkavala KL-13-011-002-008/262
(Melila) 		1613011002NRG23020920220700114 02/09/2022 AMMINI BABU 1613011002WL034509 AMMINI BABU 00177 IOBA0001155 311 311 Processed 01/10/2022 5129008083 AMMINI BABU ()
8 Vettikkavala KL-13-011-002-008/29
(Melila) 		1613011002NRG23020920220700117 02/09/2022 Shynu Sylendran 1613011002WL034509 Shynu Sylendran 00177 IOBA0001155 311 311 Processed 01/10/2022 5129008084 Shynu Sylendran ()
SubTotal 3732 3732
9 Vettikkavala KL-13-011-002-008/4
(Melila) 		1613011002NRG23020920220700122 02/09/2022 PRABHAKARAN 1613011002WL034509 PRABHAKARAN 00177 IOBA0003208 622 622 Processed 01/10/2022 5129008087 PRABHAKARAN ()
SubTotal 622 622
10 Vettikkavala KL-13-011-002-008/240
(Melila) 		1613011002NRG23020920220700111 02/09/2022 DEEPAKUMARI S 1613011002WL034509 DEEPAKUMARI S 00415 SBIN0013315 622 622 Processed 01/10/2022 5129008088 MRS DEEPAKUMARI S ()
11 Vettikkavala KL-13-011-002-008/269
(Melila) 		1613011002NRG23020920220700115 02/09/2022 SHEENA L 1613011002WL034509 SHEENA L 00415 SBIN0013315 1866 1866 Processed 01/10/2022 5129008090 MRS SHEENA JOSE ()
12 Vettikkavala KL-13-011-002-008/277
(Melila) 		1613011002NRG23020920220700116 02/09/2022 THULASIBAI 1613011002WL034509 THULASIBAI 00415 SBIN0013315 1244 1244 Processed 01/10/2022 5129008089 MRS THULASI BHAI ()
SubTotal 3732 3732
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_020922FTO_460096 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4043
2 Vettikkavala KL1613011002_020922FTO_460096 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3732
3 Vettikkavala KL1613011002_020922FTO_460096 Indian Overseas Bank IOBA0003208 KOTTARAKARA 622
4 Vettikkavala KL1613011002_020922FTO_460096 State Bank Of India SBIN0013315 KUNNICODE 3732

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