Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_010822FTO_325519
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-13-011-002-007/364
(Melila) 		1613011002NRG23010820220481235 01/08/2022 SOUMYA L 1613011002WL025240 SOUMYA L 00089 CBIN0280946 1244 1244 Processed 08/08/2022 3720668292 SOUMYA L ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-002-007/318
(Melila) 		1613011002NRG23010820220481231 01/08/2022 RAMAKRISHNAPILLAI 1613011002WL025240 RAMAKRISHNAPILLAI 00176 IDIB000C046 1555 1555 Processed 08/08/2022 3720668294 RAMAKRISHNAPILLAI ()
3 Vettikkavala KL-13-011-002-007/389
(Melila) 		1613011002NRG23010820220481236 01/08/2022 Ramachandran Pillai 1613011002WL025240 Ramachandran Pillai 00176 IDIB000C046 1866 1866 Processed 08/08/2022 3720668293 Ramachandran Pillai ()
SubTotal 3421 3421
4 Vettikkavala KL-13-011-002-007/349
(Melila) 		1613011002NRG23010820220481234 01/08/2022 MANJU 1613011002WL025240 MANJU 00177 IOBA0001155 933 933 Processed 08/08/2022 3720668295 MANJU ()
SubTotal 933 933
5 Vettikkavala KL-13-011-002-007/333
(Melila) 		1613011002NRG23010820220481233 01/08/2022 REMADEVI G 1613011002WL025240 REMADEVI G 00415 SBIN0013315 1555 1555 Processed 08/08/2022 3720668296 REMADEVI G ()
SubTotal 1555 1555
6 Vettikkavala KL-13-011-002-007/330
(Melila) 		1613011002NRG23010820220481232 01/08/2022 REENA T 1613011002WL025240 REENA T 00415 SBIN0070245 933 933 Processed 08/08/2022 3720668297 MRS REENA T ()
SubTotal 933 933
Total 8086 8086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_010822FTO_325519 Central Bank of India CBIN0280946 KUNNICODE 1244
2 Vettikkavala KL1613011002_010822FTO_325519 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3421
3 Vettikkavala KL1613011002_010822FTO_325519 Indian Overseas Bank IOBA0001155 VETTIKAVALA 933
4 Vettikkavala KL1613011002_010822FTO_325519 State Bank Of India SBIN0013315 KUNNICODE 1555
5 Vettikkavala KL1613011002_010822FTO_325519 State Bank Of India SBIN0070245 ANCHAL 933

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