Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:52:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_221122FTO_730249
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-13-011-002-013/235
(Melila) 		1613011002NRG23211120221136675 22/11/2022 YAMUNA 1613011002WL052581 YAMUNA 00127 FDRL0001036 622 622 Processed 14/12/2022 7199824404 YAMUNA ()
SubTotal 622 622
2 Vettikkavala KL-13-011-002-011/58
(Melila) 		1613011002NRG23211120221136663 22/11/2022 MINI K 1613011002WL052581 MINI K 00176 IDIB000C046 622 622 Processed 14/12/2022 7199824405 MINI K ()
3 Vettikkavala KL-13-011-002-013/233
(Melila) 		1613011002NRG23211120221136674 22/11/2022 JESSY THOMAS T P 1613011002WL052581 JESSY THOMAS T P 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7199824406 JESSY THOMAS T P ()
4 Vettikkavala KL-13-011-002-015/129
(Melila) 		1613011002NRG23211120221136680 22/11/2022 SHEELAMMA LUKOSE 1613011002WL052581 SHEELAMMA LUKOSE 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7199824407 SHEELAMMA LUKOSE ()
SubTotal 3110 3110
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_221122FTO_730249 Federal Bank FDRL0001036 KOTTARAKKARA 622
2 Vettikkavala KL1613011002_221122FTO_730249 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3110

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