Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:30:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_060123FTO_916816
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-13-011-002-006/401
(Melila) 		1613011002NRG23050120231521028 06/01/2023 SHAJITHA SHAJAHAN 1613011002WL066189 SHAJITHA SHAJAHAN 00127 FDRL0001270 1244 1244 Processed 01/02/2023 8306730033 SHAJITHA SHAJAHAN ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-002-006/10
(Melila) 		1613011002NRG23050120231520971 06/01/2023 RAJESWARY L 1613011002WL066189 RAJESWARY L 00176 IDIB000C046 622 622 Processed 01/02/2023 8306730038 RAJESWARY L ()
3 Vettikkavala KL-13-011-002-006/36
(Melila) 		1613011002NRG23050120231521016 06/01/2023 THRESIAMMA R 1613011002WL066189 THRESIAMMA R 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8306730034 THRESIAMMA R ()
4 Vettikkavala KL-13-011-002-006/49
(Melila) 		1613011002NRG23050120231521032 06/01/2023 RETTY JOSE 1613011002WL066189 RETTY JOSE 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8306730039 RETTY JOSE ()
5 Vettikkavala KL-13-011-002-006/58
(Melila) 		1613011002NRG23050120231521037 06/01/2023 D GEETHA KUMARY 1613011002WL066189 D GEETHA KUMARY 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8306730035 D GEETHA KUMARY ()
SubTotal 5598 5598
6 Vettikkavala KL-13-011-002-006/345
(Melila) 		1613011002NRG23050120231521013 06/01/2023 SUJITHAMOL 1613011002WL066189 SUJITHAMOL 00415 SBIN0013315 1866 1866 Processed 01/02/2023 8306730041 MRS SUJITHAMOL ()
7 Vettikkavala KL-13-011-002-006/90
(Melila) 		1613011002NRG23050120231521044 06/01/2023 MANI K 1613011002WL066189 MANI K 00415 SBIN0013315 1555 1555 Processed 01/02/2023 8306730037 MR MANI K ()
SubTotal 3421 3421
8 Vettikkavala KL-13-011-002-006/328
(Melila) 		1613011002NRG23050120231521006 06/01/2023 THOMAS 1613011002WL066189 THOMAS 00415 SBIN0071114 1866 1866 Processed 01/02/2023 8306730040 MR THOMAS ()
9 Vettikkavala KL-13-011-002-006/366
(Melila) 		1613011002NRG23050120231521017 06/01/2023 SUMA C 1613011002WL066189 SUMA C 00415 SBIN0071114 1555 1555 Processed 01/02/2023 8306730036 MR SUMA C ()
SubTotal 3421 3421
Total 13684 13684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_060123FTO_916816 Federal Bank FDRL0001270 ILAMBAL 1244
2 Vettikkavala KL1613011002_060123FTO_916816 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5598
3 Vettikkavala KL1613011002_060123FTO_916816 State Bank Of India SBIN0013315 KUNNICODE 3421
4 Vettikkavala KL1613011002_060123FTO_916816 State Bank Of India SBIN0071114 KUNNICODE 3421

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