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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:26:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_300323APB_FTO_1223385
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-13-011-002-009/262
(Melila) 		1613011002NRG23300320232292836 30/03/2023 Lekshmi 1613011002WL089482 Lekshmi 00176 IDIB000C046 311 311 Processed 19/05/2023 1690072141 Mrs. LEKSHMI K INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-011/118
(Melila) 		1613011002NRG23300320232292837 30/03/2023 SYAMALA 1613011002WL089482 SYAMALA 00176 IDIB000C046 311 311 Processed 19/05/2023 1690072136 Mrs. SYAMALA . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-011/149
(Melila) 		1613011002NRG23300320232292838 30/03/2023 AJITHA T 1613011002WL089482 AJITHA T 00176 IDIB000C046 311 311 Processed 19/05/2023 1690072140 Mrs. AJITHA T INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-011/156
(Melila) 		1613011002NRG23300320232292839 30/03/2023 LATHAKUMARI P 1613011002WL089482 LATHAKUMARI P 00176 IDIB000C046 311 311 Processed 19/05/2023 1690072139 Mrs. Lathakumari P P INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-011/188
(Melila) 		1613011002NRG23300320232292840 30/03/2023 SWAPNA G 1613011002WL089482 SWAPNA G 00176 IDIB000C046 311 311 Processed 19/05/2023 1690072138 Mrs. G SWAPNA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-011/47
(Melila) 		1613011002NRG23300320232292842 30/03/2023 PODIMOL 1613011002WL089482 PODIMOL 00176 IDIB000C046 311 311 Processed 19/05/2023 1690072135 PODIMOL . INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
7 Vettikkavala KL-13-011-002-011/211
(Melila) 		1613011002NRG23300320232292841 30/03/2023 OMANA AMMA K 1613011002WL089482 OMANA AMMA K 00415 SBIN0013315 311 311 Processed 19/05/2023 1690072137 OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_300323APB_FTO_1223385 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1866
2 Vettikkavala KL1613011002_300323APB_FTO_1223385 State Bank Of India SBIN0013315 KUNNICODE 311

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