Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_190822FTO_403560
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-13-011-002-005/142
(Melila) 		1613011002NRG23190820220626188 19/08/2022 SREEDEVI M K 1613011002WL031163 SREEDEVI M K 00089 CBIN0280946 1244 1244 Processed 25/08/2022 4150160820 SREEDEVI M K ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-002-005/364
(Melila) 		1613011002NRG23190820220626209 19/08/2022 MANI 1613011002WL031163 MANI 00176 IDIB000C046 1555 1555 Processed 25/08/2022 4150160822 MANI ()
3 Vettikkavala KL-13-011-002-005/375
(Melila) 		1613011002NRG23190820220626210 19/08/2022 MANJUSHA V 1613011002WL031163 MANJUSHA V 00176 IDIB000C046 1555 1555 Processed 25/08/2022 4150160821 MANJUSHA V ()
SubTotal 3110 3110
4 Vettikkavala KL-13-011-002-005/146
(Melila) 		1613011002NRG23190820220626189 19/08/2022 SUDHAMANI AMMA 1613011002WL031163 SUDHAMANI AMMA 00177 IOBA0001155 1555 1555 Processed 25/08/2022 4150160823 SUDHAMANI AMMA ()
SubTotal 1555 1555
5 Vettikkavala KL-13-011-002-005/297
(Melila) 		1613011002NRG23190820220626205 19/08/2022 GOMATHI 1613011002WL031163 GOMATHI 00415 SBIN0013315 1555 1555 Processed 25/08/2022 4150160825 MRS GOMATHI ()
6 Vettikkavala KL-13-011-002-005/87
(Melila) 		1613011002NRG23190820220626217 19/08/2022 VALSALAKUMARI 1613011002WL031163 VALSALAKUMARI 00415 SBIN0013315 1555 1555 Processed 25/08/2022 4150160824 VALSALA KUMARI ()
SubTotal 3110 3110
Total 9019 9019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_190822FTO_403560 Central Bank of India CBIN0280946 KUNNICODE 1244
2 Vettikkavala KL1613011002_190822FTO_403560 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3110
3 Vettikkavala KL1613011002_190822FTO_403560 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1555
4 Vettikkavala KL1613011002_190822FTO_403560 State Bank Of India SBIN0013315 KUNNICODE 3110

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