Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:56:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_140822FTO_387586
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-13-011-002-008/211
(Melila) 		1613011002NRG23140820220593441 14/08/2022 REJANI 1613011002WL029857 REJANI 00176 IDIB000C046 1555 1555 Processed 24/08/2022 4119661240 REJANI ()
2 Vettikkavala KL-13-011-002-008/295
(Melila) 		1613011002NRG23140820220593444 14/08/2022 YAMUNA 1613011002WL029857 YAMUNA 00176 IDIB000C046 1244 1244 Processed 24/08/2022 4119661238 YAMUNA ()
3 Vettikkavala KL-13-011-002-008/98
(Melila) 		1613011002NRG23140820220593453 14/08/2022 PRABHAKARAN PILLAI 1613011002WL029857 PRABHAKARAN PILLAI 00176 IDIB000C046 1555 1555 Processed 24/08/2022 4119661239 PRABHAKARAN PILLAI ()
4 Vettikkavala KL-13-011-002-009/78
(Melila) 		1613011002NRG23140820220593456 14/08/2022 GIRIJA S 1613011002WL029857 GIRIJA S 00176 IDIB000C046 933 933 Processed 24/08/2022 4119661237 GIRIJA S ()
SubTotal 5287 5287
5 Vettikkavala KL-13-011-002-008/291
(Melila) 		1613011002NRG23140820220593443 14/08/2022 ROSAMMA 1613011002WL029857 ROSAMMA 00177 IOBA0001155 1244 1244 Processed 24/08/2022 4119661241 ROSAMMA ()
SubTotal 1244 1244
6 Vettikkavala KL-13-011-002-008/224
(Melila) 		1613011002NRG23140820220593442 14/08/2022 LEELA BHAI 1613011002WL029857 LEELA BHAI 00415 SBIN0013315 1244 1244 Processed 24/08/2022 4119661243 MRS LEELA BHAI ()
7 Vettikkavala KL-13-011-002-009/300
(Melila) 		1613011002NRG23140820220593455 14/08/2022 USHA 1613011002WL029857 USHA 00415 SBIN0013315 1555 1555 Processed 24/08/2022 4119661242 MRS USHA J ()
SubTotal 2799 2799
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_140822FTO_387586 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5287
2 Vettikkavala KL1613011002_140822FTO_387586 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1244
3 Vettikkavala KL1613011002_140822FTO_387586 State Bank Of India SBIN0013315 KUNNICODE 2799

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