Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_310722FTO_321068
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-13-011-002-007/118
(Melila) 		1613011002NRG23310720220477927 31/07/2022 MOLLYKUTTY K 1613011002WL025082 MOLLYKUTTY K 00089 CBIN0280946 1866 1866 Processed 04/08/2022 3595087155 MOLLYKUTTY K ()
2 Vettikkavala KL-13-011-002-007/406
(Melila) 		1613011002NRG23310720220477938 31/07/2022 PRASEETHA V 1613011002WL025082 PRASEETHA V 00089 CBIN0280946 933 933 Processed 04/08/2022 3595087156 PRASEETHA V ()
SubTotal 2799 2799
3 Vettikkavala KL-13-011-002-006/214
(Melila) 		1613011002NRG23310720220477923 31/07/2022 USHAKUMARI 1613011002WL025082 USHAKUMARI 00176 IDIB000C046 1866 1866 Processed 04/08/2022 3595087154 USHAKUMARI ()
4 Vettikkavala KL-13-011-002-007/377
(Melila) 		1613011002NRG23310720220477937 31/07/2022 SASIKALA S 1613011002WL025082 SASIKALA S 00176 IDIB000C046 1866 1866 Processed 04/08/2022 3595087151 SASIKALA S ()
5 Vettikkavala KL-13-011-002-007/64
(Melila) 		1613011002NRG23310720220477940 31/07/2022 DEEPTHI V 1613011002WL025082 DEEPTHI V 00176 IDIB000C046 1244 1244 Processed 04/08/2022 3595087150 DEEPTHI V ()
6 Vettikkavala KL-13-011-002-007/9
(Melila) 		1613011002NRG23310720220477941 31/07/2022 K REMADEVI 1613011002WL025082 K REMADEVI 00176 IDIB000C046 1555 1555 Processed 04/08/2022 3595087153 K REMADEVI ()
SubTotal 6531 6531
7 Vettikkavala KL-13-011-002-007/11
(Melila) 		1613011002NRG23310720220477925 31/07/2022 GOPALAKRISHNAN NAIR 1613011002WL025082 GOPALAKRISHNAN NAIR 00177 IOBA0001155 1866 1866 Processed 04/08/2022 3595087152 GOPALAKRISHNAN NAIR ()
SubTotal 1866 1866
8 Vettikkavala KL-13-011-002-007/303
(Melila) 		1613011002NRG23310720220477935 31/07/2022 ANANDAVALLI AMMA 1613011002WL025082 ANANDAVALLI AMMA 00415 SBIN0013315 1555 1555 Processed 04/08/2022 3595087157 MRS ANANDAVALLI AMMA ()
SubTotal 1555 1555
Total 12751 12751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_310722FTO_321068 Central Bank of India CBIN0280946 KUNNICODE 2799
2 Vettikkavala KL1613011002_310722FTO_321068 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 6531
3 Vettikkavala KL1613011002_310722FTO_321068 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1866
4 Vettikkavala KL1613011002_310722FTO_321068 State Bank Of India SBIN0013315 KUNNICODE 1555

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