Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_060822FTO_356248
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-13-011-002-006/330
(Melila) 		1613011002NRG23060820220535603 06/08/2022 RADHAMANY 1613011002WL027405 RADHAMANY 00078 CNRB0014508 311 311 Processed 19/08/2022 4026336831 RADHAMANY ()
SubTotal 311 311
2 Vettikkavala KL-13-011-002-007/378
(Melila) 		1613011002NRG23060820220535621 06/08/2022 RAJAMMA 1613011002WL027405 RAJAMMA 00089 CBIN0280946 933 933 Processed 19/08/2022 4026336830 RAJAMMA ()
SubTotal 933 933
3 Vettikkavala KL-13-011-002-006/333
(Melila) 		1613011002NRG23060820220535604 06/08/2022 NABEESA BEEVI 1613011002WL027405 NABEESA BEEVI 00127 FDRL0001270 933 933 Processed 19/08/2022 4026336832 NABEESA BEEVI ()
SubTotal 933 933
4 Vettikkavala KL-13-011-002-006/392
(Melila) 		1613011002NRG23060820220535611 06/08/2022 Vijayalekshmi 1613011002WL027405 Vijayalekshmi 00177 IOBA0001155 933 933 Processed 19/08/2022 4026336833 Vijayalekshmi ()
SubTotal 933 933
5 Vettikkavala KL-13-011-002-006/229
(Melila) 		1613011002NRG23060820220535594 06/08/2022 CHINNU 1613011002WL027405 CHINNU 00177 IOBA0003208 933 933 Processed 19/08/2022 4026336834 CHINNU ()
SubTotal 933 933
6 Vettikkavala KL-13-011-002-006/311
(Melila) 		1613011002NRG23060820220535601 06/08/2022 VIJAYAMMA B 1613011002WL027405 VIJAYAMMA B 00415 SBIN0013315 933 933 Processed 19/08/2022 4026336836 MRS VIJAYAMMA B ()
7 Vettikkavala KL-13-011-002-006/313
(Melila) 		1613011002NRG23060820220535602 06/08/2022 OMANAYAMMA 1613011002WL027405 OMANAYAMMA 00415 SBIN0013315 933 933 Processed 19/08/2022 4026336835 MRS OMANAYAMMA ()
8 Vettikkavala KL-13-011-002-006/339
(Melila) 		1613011002NRG23060820220535605 06/08/2022 VALSALA V 1613011002WL027405 VALSALA V 00415 SBIN0013315 933 933 Processed 19/08/2022 4026336839 MRS VALSALA V ()
9 Vettikkavala KL-13-011-002-006/379
(Melila) 		1613011002NRG23060820220535607 06/08/2022 SANTHAMMA 1613011002WL027405 SANTHAMMA 00415 SBIN0013315 933 933 Processed 19/08/2022 4026336837 MRS SANTHAMMA ()
10 Vettikkavala KL-13-011-002-006/387
(Melila) 		1613011002NRG23060820220535609 06/08/2022 PRASEENA S 1613011002WL027405 PRASEENA S 00415 SBIN0013315 933 933 Processed 19/08/2022 4026336838 MRS PRESEENA S ()
SubTotal 4665 4665
Total 8708 8708

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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_356248 Canara Bank CNRB0014508 PUNALUR 311
2 Vettikkavala KL1613011002_060822FTO_356248 Central Bank of India CBIN0280946 KUNNICODE 933
3 Vettikkavala KL1613011002_060822FTO_356248 Federal Bank FDRL0001270 ILAMBAL 933
4 Vettikkavala KL1613011002_060822FTO_356248 Indian Overseas Bank IOBA0001155 VETTIKAVALA 933
5 Vettikkavala KL1613011002_060822FTO_356248 Indian Overseas Bank IOBA0003208 KOTTARAKARA 933
6 Vettikkavala KL1613011002_060822FTO_356248 State Bank Of India SBIN0013315 KUNNICODE 4665

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