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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:09:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_121222FTO_806408
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-13-011-002-013/235
(Melila) 		1613011002NRG23121220221309798 12/12/2022 YAMUNA 1613011002WL058744 YAMUNA 00127 FDRL0001036 1866 1866 Processed 31/01/2023 8259240469 YAMUNA ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-002-011/58
(Melila) 		1613011002NRG23121220221309784 12/12/2022 MINI K 1613011002WL058744 MINI K 00176 IDIB000C046 622 622 Processed 31/01/2023 8259240470 MINI K ()
3 Vettikkavala KL-13-011-002-013/187
(Melila) 		1613011002NRG23121220221309791 12/12/2022 JAYAVISHNU J 1613011002WL058744 JAYAVISHNU J 00176 IDIB000C046 933 933 Processed 31/01/2023 8259240474 JAYAVISHNU J ()
4 Vettikkavala KL-13-011-002-013/233
(Melila) 		1613011002NRG23121220221309797 12/12/2022 JESSY THOMAS T P 1613011002WL058744 JESSY THOMAS T P 00176 IDIB000C046 1866 1866 Processed 31/01/2023 8259240472 JESSY THOMAS T P ()
5 Vettikkavala KL-13-011-002-013/316
(Melila) 		1613011002NRG23121220221309800 12/12/2022 MANI A 1613011002WL058744 MANI A 00176 IDIB000C046 1555 1555 Processed 31/01/2023 8259240473 MANI A ()
6 Vettikkavala KL-13-011-002-013/7
(Melila) 		1613011002NRG23121220221309802 12/12/2022 SOBHANA RAJAN 1613011002WL058744 SOBHANA RAJAN 00176 IDIB000C046 1555 1555 Processed 31/01/2023 8259240471 SOBHANA RAJAN ()
7 Vettikkavala KL-13-011-002-015/129
(Melila) 		1613011002NRG23121220221309805 12/12/2022 SHEELAMMA LUKOSE 1613011002WL058744 SHEELAMMA LUKOSE 00176 IDIB000C046 2177 2177 Processed 31/01/2023 8259240475 SHEELAMMA LUKOSE ()
SubTotal 8708 8708
8 Vettikkavala KL-13-011-002-013/187
(Melila) 		1613011002NRG23121220221309792 12/12/2022 SINDHU R 1613011002WL058744 SINDHU R 00415 SBIN0005047 1866 1866 Processed 31/01/2023 8259240476 MRS SINDHU R ()
SubTotal 1866 1866
Total 12440 12440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_121222FTO_806408 Federal Bank FDRL0001036 KOTTARAKKARA 1866
2 Vettikkavala KL1613011002_121222FTO_806408 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 8708
3 Vettikkavala KL1613011002_121222FTO_806408 State Bank Of India SBIN0005047 KOTTARAKARA 1866

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