Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:13:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_030822FTO_330792
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-13-011-002-005/307
(Melila) 		1613011002NRG23310720220478056 03/08/2022 ASHA M 1613011002WL025087 ASHA M 00176 IDIB000C046 1244 1244 Processed 08/08/2022 3760121752 ASHA M ()
2 Vettikkavala KL-13-011-002-010/223
(Melila) 		1613011002NRG23310720220478057 03/08/2022 SETHU LEKSHMI 1613011002WL025087 SETHU LEKSHMI 00176 IDIB000C046 1244 1244 Processed 08/08/2022 3760121749 SETHU LEKSHMI ()
3 Vettikkavala KL-13-011-002-011/226
(Melila) 		1613011002NRG23310720220478070 03/08/2022 Anitha 1613011002WL025087 Anitha 00176 IDIB000C046 933 933 Processed 08/08/2022 3760121754 Anitha ()
4 Vettikkavala KL-13-011-002-011/269
(Melila) 		1613011002NRG23310720220478071 03/08/2022 JYOTHI SHYAM 1613011002WL025087 JYOTHI SHYAM 00176 IDIB000C046 622 622 Processed 08/08/2022 3760121755 JYOTHI SHYAM ()
SubTotal 4043 4043
5 Vettikkavala KL-13-011-002-010/49
(Melila) 		1613011002NRG23310720220478059 03/08/2022 SURENDRAN S 1613011002WL025087 SURENDRAN S 00177 IOBA0001155 933 933 Processed 08/08/2022 3760121751 SURENDRAN S ()
6 Vettikkavala KL-13-011-002-011/219
(Melila) 		1613011002NRG23310720220478069 03/08/2022 KOCHUCHERUKKAN K 1613011002WL025087 KOCHUCHERUKKAN K 00177 IOBA0001155 1866 1866 Processed 08/08/2022 3760121750 KOCHUCHERUKKAN K ()
SubTotal 2799 2799
7 Vettikkavala KL-13-011-002-011/133
(Melila) 		1613011002NRG23310720220478064 03/08/2022 INDIRA BAI 1613011002WL025087 INDIRA BAI 00415 SBIN0013315 1244 1244 Processed 09/08/2022 3760121756 MRS INDIRA BAI ()
SubTotal 1244 1244
8 Vettikkavala KL-13-011-002-012/151
(Melila) 		1613011002NRG23310720220478076 03/08/2022 ASWATHY M 1613011002WL025087 ASWATHY M 00415 SBIN0070272 1244 1244 Processed 09/08/2022 3760121753 MISS ASWATHY M ()
SubTotal 1244 1244
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_030822FTO_330792 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4043
2 Vettikkavala KL1613011002_030822FTO_330792 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2799
3 Vettikkavala KL1613011002_030822FTO_330792 State Bank Of India SBIN0013315 KUNNICODE 1244
4 Vettikkavala KL1613011002_030822FTO_330792 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1244

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