Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:41:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_191222FTO_838861
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-13-011-002-008/211
(Melila) 		1613011002NRG23191220221363674 19/12/2022 REJANI 1613011002WL060845 REJANI 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8302216550 REJANI ()
2 Vettikkavala KL-13-011-002-008/34
(Melila) 		1613011002NRG23191220221363682 19/12/2022 BALACHANDRAN PILLAI 1613011002WL060845 BALACHANDRAN PILLAI 00176 IDIB000C046 2177 2177 Processed 01/02/2023 8302216554 BALACHANDRAN PILLAI ()
SubTotal 3732 3732
3 Vettikkavala KL-13-011-002-008/19
(Melila) 		1613011002NRG23191220221363670 19/12/2022 LALI T 1613011002WL060845 LALI T 00177 IOBA0001155 1866 1866 Processed 01/02/2023 8302216552 LALI T ()
4 Vettikkavala KL-13-011-002-008/48
(Melila) 		1613011002NRG23191220221363684 19/12/2022 SYAMALA KUMARY B 1613011002WL060845 SYAMALA KUMARY B 00177 IOBA0001155 2177 2177 Processed 01/02/2023 8302216551 SYAMALA KUMARY B ()
5 Vettikkavala KL-13-011-002-008/59
(Melila) 		1613011002NRG23191220221363685 19/12/2022 KAVITHA M 1613011002WL060845 KAVITHA M 00177 IOBA0001155 2177 2177 Processed 01/02/2023 8302216553 KAVITHA M ()
SubTotal 6220 6220
Total 9952 9952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_191222FTO_838861 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3732
2 Vettikkavala KL1613011002_191222FTO_838861 Indian Overseas Bank IOBA0001155 VETTIKAVALA 6220

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