Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_060822FTO_356282
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-13-011-002-012/292
(Melila) 		1613011002NRG23060820220540681 06/08/2022 RAVEENDRAN P 1613011002WL027649 RAVEENDRAN P 00078 CNRB0014507 311 311 Processed 19/08/2022 4031893143 RAVEENDRAN P ()
SubTotal 311 311
2 Vettikkavala KL-13-011-002-010/269
(Melila) 		1613011002NRG23060820220539847 06/08/2022 SUSAMMA N 1613011002WL027581 SUSAMMA N 00176 IDIB000C046 311 311 Processed 19/08/2022 4031893147 SUSAMMA N ()
3 Vettikkavala KL-13-011-002-012/236
(Melila) 		1613011002NRG23060820220540674 06/08/2022 SUMANGALA 1613011002WL027649 SUMANGALA 00176 IDIB000C046 311 311 Processed 19/08/2022 4031893144 SUMANGALA ()
4 Vettikkavala KL-13-011-002-012/245
(Melila) 		1613011002NRG23060820220540676 06/08/2022 ASWATHY 1613011002WL027649 ASWATHY 00176 IDIB000C046 311 311 Processed 19/08/2022 4031893146 ASWATHY ()
5 Vettikkavala KL-13-011-002-013/259
(Melila) 		1613011002NRG23060820220540695 06/08/2022 SUDHAKARAN PILLAI 1613011002WL027649 SUDHAKARAN PILLAI 00176 IDIB000C046 311 311 Processed 19/08/2022 4031893145 SUDHAKARAN PILLAI ()
SubTotal 1244 1244
6 Vettikkavala KL-13-011-002-012/276
(Melila) 		1613011002NRG23060820220540680 06/08/2022 Syamiy J 1613011002WL027649 Syamiy J 00177 IOBA0001155 311 311 Processed 19/08/2022 4031893149 Syamiy J ()
7 Vettikkavala KL-13-011-002-013/310
(Melila) 		1613011002NRG23060820220540696 06/08/2022 SULAJA N 1613011002WL027649 SULAJA N 00177 IOBA0001155 311 311 Processed 19/08/2022 4031893148 SULAJA N ()
SubTotal 622 622
8 Vettikkavala KL-13-011-002-012/237
(Melila) 		1613011002NRG23060820220540675 06/08/2022 C BALAN 1613011002WL027649 C BALAN 00354 PUNB0429800 311 311 Processed 19/08/2022 4031893150 C BALAN ()
SubTotal 311 311
9 Vettikkavala KL-13-011-002-012/198
(Melila) 		1613011002NRG23060820220540667 06/08/2022 SARAMMA RAICHEL 1613011002WL027649 SARAMMA RAICHEL 00415 SBIN0017842 311 311 Processed 19/08/2022 4031893151 MRS SARAMMA RAICHEL ()
SubTotal 311 311
10 Vettikkavala KL-13-011-002-012/254
(Melila) 		1613011002NRG23060820220540677 06/08/2022 THOMAS O 1613011002WL027649 THOMAS O 00415 SBIN0070272 311 311 Processed 19/08/2022 4031893152 MR THOMAS O ()
SubTotal 311 311
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_060822FTO_356282 Canara Bank CNRB0014507 KOTTARAKARA II 311
2 Vettikkavala KL1613011002_060822FTO_356282 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1244
3 Vettikkavala KL1613011002_060822FTO_356282 Indian Overseas Bank IOBA0001155 VETTIKAVALA 622
4 Vettikkavala KL1613011002_060822FTO_356282 Punjab National Bank PUNB0429800 KOTTARAKKARA 311
5 Vettikkavala KL1613011002_060822FTO_356282 State Bank Of India SBIN0017842 AYUR 311
6 Vettikkavala KL1613011002_060822FTO_356282 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 311

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