Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_221122FTO_730364
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) 		1613011002NRG23211120221136941 22/11/2022 SOBHA 1613011002WL052588 SOBHA 00089 CBIN0280946 311 311 Processed 14/12/2022 7199824012 SOBHA ()
2 Vettikkavala KL-13-011-002-007/50
(Melila) 		1613011002NRG23211120221136947 22/11/2022 KUNJUMON 1613011002WL052588 KUNJUMON 00089 CBIN0280946 933 933 Processed 14/12/2022 7199824011 KUNJUMON ()
SubTotal 1244 1244
3 Vettikkavala KL-13-011-002-007/128
(Melila) 		1613011002NRG23211120221136918 22/11/2022 REJANIMOLE J 1613011002WL052588 REJANIMOLE J 00176 IDIB000C046 622 622 Processed 14/12/2022 7199824013 REJANIMOLE J ()
4 Vettikkavala KL-13-011-002-007/337
(Melila) 		1613011002NRG23211120221136938 22/11/2022 RAMAKRISHNA PILLAI 1613011002WL052588 RAMAKRISHNA PILLAI 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7199824015 RAMAKRISHNA PILLAI ()
5 Vettikkavala KL-13-011-002-007/63
(Melila) 		1613011002NRG23211120221136954 22/11/2022 SURENDRAN PILLAI 1613011002WL052588 SURENDRAN PILLAI 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7199824014 SURENDRAN PILLAI ()
SubTotal 3110 3110
6 Vettikkavala KL-13-011-002-007/326
(Melila) 		1613011002NRG23211120221136937 22/11/2022 BINDU M PHILIP 1613011002WL052588 BINDU M PHILIP 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7199824016 BINDU M PHILIP ()
7 Vettikkavala KL-13-011-002-007/390
(Melila) 		1613011002NRG23211120221136940 22/11/2022 LATHIKA N 1613011002WL052588 LATHIKA N 00177 IOBA0001155 311 311 Processed 14/12/2022 7199824017 LATHIKA N ()
SubTotal 1555 1555
8 Vettikkavala KL-13-011-002-007/6
(Melila) 		1613011002NRG23211120221136952 22/11/2022 JOHN 1613011002WL052588 JOHN 00415 SBIN0013315 622 622 Processed 14/12/2022 7199824018 MR JOHN K ()
SubTotal 622 622
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_221122FTO_730364 Central Bank of India CBIN0280946 KUNNICODE 1244
2 Vettikkavala KL1613011002_221122FTO_730364 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3110
3 Vettikkavala KL1613011002_221122FTO_730364 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1555
4 Vettikkavala KL1613011002_221122FTO_730364 State Bank Of India SBIN0013315 KUNNICODE 622

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