Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_301122FTO_764880
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-13-011-002-010/221
(Melila) 		1613011002NRG23301120221213661 30/11/2022 SUSAMMA 1613011002WL055519 SUSAMMA 00176 IDIB000C046 311 311 Processed 14/12/2022 7208066050 SUSAMMA ()
2 Vettikkavala KL-13-011-002-012/241
(Melila) 		1613011002NRG23301120221213672 30/11/2022 SHYLAJA 1613011002WL055519 SHYLAJA 00176 IDIB000C046 933 933 Processed 14/12/2022 7208066048 SHYLAJA ()
3 Vettikkavala KL-13-011-002-012/245
(Melila) 		1613011002NRG23301120221213674 30/11/2022 ASWATHY 1613011002WL055519 ASWATHY 00176 IDIB000C046 933 933 Processed 14/12/2022 7208066051 ASWATHY ()
4 Vettikkavala KL-13-011-002-012/313
(Melila) 		1613011002NRG23301120221213676 30/11/2022 ANILA J 1613011002WL055519 ANILA J 00176 IDIB000C046 933 933 Processed 14/12/2022 7208066052 ANILA J ()
5 Vettikkavala KL-13-011-002-013/125
(Melila) 		1613011002NRG23301120221213679 30/11/2022 SREE DEVI AMMA 1613011002WL055519 SREE DEVI AMMA 00176 IDIB000C046 933 933 Processed 14/12/2022 7208066047 SREE DEVI AMMA ()
6 Vettikkavala KL-13-011-002-013/259
(Melila) 		1613011002NRG23301120221213683 30/11/2022 SUDHAKARAN PILLAI 1613011002WL055519 SUDHAKARAN PILLAI 00176 IDIB000C046 933 933 Processed 14/12/2022 7208066049 SUDHAKARAN PILLAI ()
SubTotal 4976 4976
7 Vettikkavala KL-13-011-002-010/278
(Melila) 		1613011002NRG23301120221213662 30/11/2022 SUJA N 1613011002WL055519 SUJA N 00176 IDIB000R034 311 311 Processed 14/12/2022 7208066053 SUJA N ()
SubTotal 311 311
8 Vettikkavala KL-13-011-002-013/255
(Melila) 		1613011002NRG23301120221213682 30/11/2022 THANKAMANIAMMA 1613011002WL055519 THANKAMANIAMMA 00177 IOBA0001155 622 622 Processed 14/12/2022 7208066054 THANKAMANIAMMA ()
SubTotal 622 622
9 Vettikkavala KL-13-011-002-012/244
(Melila) 		1613011002NRG23301120221213673 30/11/2022 JESSY VARGHESE 1613011002WL055519 JESSY VARGHESE 00415 SBIN0070272 933 933 Processed 14/12/2022 7208066056 MRS JESSY VARGHESE ()
10 Vettikkavala KL-13-011-002-012/254
(Melila) 		1613011002NRG23301120221213675 30/11/2022 THOMAS O 1613011002WL055519 THOMAS O 00415 SBIN0070272 933 933 Processed 14/12/2022 7208066055 MR THOMAS O ()
SubTotal 1866 1866
11 Vettikkavala KL-13-011-002-012/197
(Melila) 		1613011002NRG23301120221213668 30/11/2022 BIJU S 1613011002WL055519 BIJU S 00468 UBIN0552801 933 933 Processed 14/12/2022 7208066057 BIJU S ()
SubTotal 933 933
12 Vettikkavala KL-13-011-002-012/222
(Melila) 		1613011002NRG23301120221213671 30/11/2022 ANNAMMA 1613011002WL055519 ANNAMMA 00545 CSBK0000110 622 622 Processed 14/12/2022 7208066046 ANNAMMA ()
SubTotal 622 622
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_301122FTO_764880 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4976
2 Vettikkavala KL1613011002_301122FTO_764880 Indian Bank IDIB000R034 RANDALAMOODU 311
3 Vettikkavala KL1613011002_301122FTO_764880 Indian Overseas Bank IOBA0001155 VETTIKAVALA 622
4 Vettikkavala KL1613011002_301122FTO_764880 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1866
5 Vettikkavala KL1613011002_301122FTO_764880 Union Bank of India UBIN0552801 KOTTARAKKARA 933
6 Vettikkavala KL1613011002_301122FTO_764880 Catholic Syrian Bank Ltd. CSBK0000110 KOTTARAKKARA 622

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