Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:13:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_111122FTO_689777
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-13-011-002-007/393
(Melila) 		1613011002NRG23091120221040296 11/11/2022 SOBHA 1613011002WL049083 SOBHA 00089 CBIN0280946 1555 1555 Processed 14/12/2022 7196000057 SOBHA ()
2 Vettikkavala KL-13-011-002-007/50
(Melila) 		1613011002NRG23091120221040302 11/11/2022 KUNJUMON 1613011002WL049083 KUNJUMON 00089 CBIN0280946 1555 1555 Processed 14/12/2022 7196000056 KUNJUMON ()
SubTotal 3110 3110
3 Vettikkavala KL-13-011-002-007/128
(Melila) 		1613011002NRG23091120221040271 11/11/2022 REJANIMOLE J 1613011002WL049083 REJANIMOLE J 00176 IDIB000C046 622 622 Processed 14/12/2022 7196000059 REJANIMOLE J ()
4 Vettikkavala KL-13-011-002-007/337
(Melila) 		1613011002NRG23091120221040294 11/11/2022 RAMAKRISHNA PILLAI 1613011002WL049083 RAMAKRISHNA PILLAI 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7196000061 RAMAKRISHNA PILLAI ()
5 Vettikkavala KL-13-011-002-007/63
(Melila) 		1613011002NRG23091120221040310 11/11/2022 SURENDRAN PILLAI 1613011002WL049083 SURENDRAN PILLAI 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7196000060 SURENDRAN PILLAI ()
6 Vettikkavala KL-13-011-002-007/91
(Melila) 		1613011002NRG23091120221040319 11/11/2022 THOMAS 1613011002WL049083 THOMAS 00176 IDIB000C046 311 311 Processed 14/12/2022 7196000058 THOMAS ()
SubTotal 4043 4043
7 Vettikkavala KL-13-011-002-007/326
(Melila) 		1613011002NRG23091120221040293 11/11/2022 BINDU M PHILIP 1613011002WL049083 BINDU M PHILIP 00177 IOBA0001155 622 622 Processed 14/12/2022 7196000062 BINDU M PHILIP ()
SubTotal 622 622
8 Vettikkavala KL-13-011-002-007/6
(Melila) 		1613011002NRG23091120221040308 11/11/2022 JOHN 1613011002WL049083 JOHN 00415 SBIN0013315 1244 1244 Processed 14/12/2022 7196000063 MR JOHN K ()
SubTotal 1244 1244
Total 9019 9019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_111122FTO_689777 Central Bank of India CBIN0280946 KUNNICODE 3110
2 Vettikkavala KL1613011002_111122FTO_689777 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4043
3 Vettikkavala KL1613011002_111122FTO_689777 Indian Overseas Bank IOBA0001155 VETTIKAVALA 622
4 Vettikkavala KL1613011002_111122FTO_689777 State Bank Of India SBIN0013315 KUNNICODE 1244

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