Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:54:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_291222FTO_886166
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-13-011-002-005/154
(Melila) 		1613011002NRG23281220221457693 29/12/2022 AJITHAKUMARI 1613011002WL063953 AJITHAKUMARI 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8317708905 AJITHAKUMARI ()
2 Vettikkavala KL-13-011-002-005/206
(Melila) 		1613011002NRG23281220221457704 29/12/2022 GOMATHY 1613011002WL063953 GOMATHY 00176 IDIB000C046 1244 1244 Processed 01/02/2023 8317708906 GOMATHY ()
SubTotal 3110 3110
3 Vettikkavala KL-13-011-002-005/188
(Melila) 		1613011002NRG23281220221457699 29/12/2022 USHAKUMARI S 1613011002WL063953 USHAKUMARI S 00177 IOBA0001155 1866 1866 Processed 01/02/2023 8317708907 USHAKUMARI S ()
4 Vettikkavala KL-13-011-002-005/229
(Melila) 		1613011002NRG23281220221457709 29/12/2022 SOUMYA 1613011002WL063953 SOUMYA 00177 IOBA0001155 1866 1866 Processed 01/02/2023 8317708908 SOUMYA ()
5 Vettikkavala KL-13-011-002-005/381
(Melila) 		1613011002NRG23281220221457727 29/12/2022 Chandrika 1613011002WL063953 Chandrika 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8317708909 Chandrika ()
SubTotal 4976 4976
Total 8086 8086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_291222FTO_886166 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3110
2 Vettikkavala KL1613011002_291222FTO_886166 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4976

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