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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:47:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_031022FTO_545086
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) 		1613011002NRG23031020220799446 03/10/2022 RADHAMANY 1613011002WL039312 RADHAMANY 00078 CNRB0014508 1866 1866 Processed 09/10/2022 5340872260 RADHAMANY ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-002-007/378
(Melila) 		1613011002NRG23031020220799468 03/10/2022 RAJAMMA 1613011002WL039312 RAJAMMA 00089 CBIN0280946 1866 1866 Processed 08/10/2022 5340872259 RAJAMMA ()
SubTotal 1866 1866
3 Vettikkavala KL-13-011-002-006/383
(Melila) 		1613011002NRG23031020220799454 03/10/2022 KUNJUKUNJAMMA 1613011002WL039312 KUNJUKUNJAMMA 00127 FDRL0001270 1866 1866 Processed 08/10/2022 5340872261 KUNJUKUNJAMMA ()
4 Vettikkavala KL-13-011-002-006/401
(Melila) 		1613011002NRG23031020220799458 03/10/2022 SHAJITHA SHAJAHAN 1613011002WL039312 SHAJITHA SHAJAHAN 00127 FDRL0001270 1866 1866 Processed 08/10/2022 5340872262 SHAJITHA SHAJAHAN ()
SubTotal 3732 3732
5 Vettikkavala KL-13-011-002-006/375
(Melila) 		1613011002NRG23031020220799453 03/10/2022 BABEENA P 1613011002WL039312 BABEENA P 00127 FDRL0001327 1866 1866 Processed 08/10/2022 5340872263 BABEENA P ()
SubTotal 1866 1866
6 Vettikkavala KL-13-011-002-006/331
(Melila) 		1613011002NRG23031020220799447 03/10/2022 PADMINI K 1613011002WL039312 PADMINI K 00176 IDIB000C046 1555 1555 Processed 08/10/2022 5340872264 PADMINI K ()
SubTotal 1555 1555
7 Vettikkavala KL-13-011-002-006/343
(Melila) 		1613011002NRG23031020220799450 03/10/2022 AMBIKA 1613011002WL039312 AMBIKA 00177 IOBA0001155 311 311 Processed 08/10/2022 5340872265 AMBIKA ()
SubTotal 311 311
8 Vettikkavala KL-13-011-002-006/298
(Melila) 		1613011002NRG23031020220799441 03/10/2022 SULAJA T 1613011002WL039312 SULAJA T 00415 SBIN0013315 1866 1866 Processed 08/10/2022 5340872266 MRS SULAJA T ()
9 Vettikkavala KL-13-011-002-006/309
(Melila) 		1613011002NRG23031020220799444 03/10/2022 PATHUMMA BEEVI 1613011002WL039312 PATHUMMA BEEVI 00415 SBIN0013315 1866 1866 Processed 08/10/2022 5340872267 MRS PATHUMMA BEEVI ()
10 Vettikkavala KL-13-011-002-006/339
(Melila) 		1613011002NRG23031020220799448 03/10/2022 VALSALA V 1613011002WL039312 VALSALA V 00415 SBIN0013315 1555 1555 Processed 08/10/2022 5340872269 MRS VALSALA V ()
11 Vettikkavala KL-13-011-002-006/387
(Melila) 		1613011002NRG23031020220799455 03/10/2022 PRASEENA S 1613011002WL039312 PRASEENA S 00415 SBIN0013315 1555 1555 Processed 08/10/2022 5340872268 MRS PRESEENA S ()
SubTotal 6842 6842
12 Vettikkavala KL-13-011-002-006/328
(Melila) 		1613011002NRG23031020220799445 03/10/2022 THOMAS 1613011002WL039312 THOMAS 00415 SBIN0071114 1866 1866 Processed 08/10/2022 5340872270 MR THOMAS ()
SubTotal 1866 1866
Total 19904 19904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_031022FTO_545086 Canara Bank CNRB0014508 PUNALUR 1866
2 Vettikkavala KL1613011002_031022FTO_545086 Central Bank of India CBIN0280946 KUNNICODE 1866
3 Vettikkavala KL1613011002_031022FTO_545086 Federal Bank FDRL0001270 ILAMBAL 3732
4 Vettikkavala KL1613011002_031022FTO_545086 Federal Bank FDRL0001327 KOKKADU 1866
5 Vettikkavala KL1613011002_031022FTO_545086 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1555
6 Vettikkavala KL1613011002_031022FTO_545086 Indian Overseas Bank IOBA0001155 VETTIKAVALA 311
7 Vettikkavala KL1613011002_031022FTO_545086 State Bank Of India SBIN0013315 KUNNICODE 6842
8 Vettikkavala KL1613011002_031022FTO_545086 State Bank Of India SBIN0071114 KUNNICODE 1866

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