Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:54:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_250523FTO_129249
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-13-011-002-001/315
(Melila) 		1613011002NRG24250520230230359 25/05/2023 AMMINI THANKACHEN 1613011002WL009638 AMMINI THANKACHEN 00127 FDRL0001036 1332 1332 Processed 30/05/2023 1943751286 AMMINI THANKACHEN ()
SubTotal 1332 1332
2 Vettikkavala KL-13-011-002-001/15
(Melila) 		1613011002NRG24250520230230338 25/05/2023 S OMANA AMMA 1613011002WL009638 S OMANA AMMA 00176 IDIB000C046 1665 1665 Processed 30/05/2023 1943751287 S OMANA AMMA ()
3 Vettikkavala KL-13-011-002-001/21
(Melila) 		1613011002NRG24250520230230350 25/05/2023 OMANA C 1613011002WL009638 OMANA C 00176 IDIB000C046 1665 1665 Processed 30/05/2023 1943751290 OMANA C ()
4 Vettikkavala KL-13-011-002-001/36
(Melila) 		1613011002NRG24250520230230360 25/05/2023 USHA SANTHOSH 1613011002WL009638 USHA SANTHOSH 00176 IDIB000C046 1665 1665 Processed 30/05/2023 1943751289 USHA SANTHOSH ()
5 Vettikkavala KL-13-011-002-001/42
(Melila) 		1613011002NRG24250520230230364 25/05/2023 MINI JOY 1613011002WL009638 MINI JOY 00176 IDIB000C046 1665 1665 Processed 30/05/2023 1943751288 MINI JOY ()
6 Vettikkavala KL-13-011-002-001/49
(Melila) 		1613011002NRG24250520230230366 25/05/2023 VIJAYAMMA N 1613011002WL009638 VIJAYAMMA N 00176 IDIB000C046 1665 1665 Processed 30/05/2023 1943751291 VIJAYAMMA N ()
7 Vettikkavala KL-13-011-002-001/55
(Melila) 		1613011002NRG24250520230230367 25/05/2023 KUNJUMOLE PAPPACHAN 1613011002WL009638 KUNJUMOLE PAPPACHAN 00176 IDIB000C046 1332 1332 Processed 30/05/2023 1943751292 KUNJUMOLE PAPPACHAN ()
SubTotal 9657 9657
8 Vettikkavala KL-13-011-002-001/228
(Melila) 		1613011002NRG24250520230230351 25/05/2023 SASI K 1613011002WL009638 SASI K 00415 SBIN0018586 666 666 Processed 30/05/2023 1943751293 MR SASI K ()
SubTotal 666 666
9 Vettikkavala KL-13-011-002-001/57
(Melila) 		1613011002NRG24250520230230368 25/05/2023 KRISHNAMANI 1613011002WL009638 KRISHNAMANI 00415 SBIN0070272 1665 1665 Processed 30/05/2023 1943751294 MRS KRISHNAMONY K ()
SubTotal 1665 1665
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_250523FTO_129249 Federal Bank FDRL0001036 KOTTARAKKARA 1332
2 Vettikkavala KL1613011002_250523FTO_129249 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 9657
3 Vettikkavala KL1613011002_250523FTO_129249 State Bank Of India SBIN0018586 PULAMON 666
4 Vettikkavala KL1613011002_250523FTO_129249 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665

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