Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:40:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_010823FTO_352954
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-13-011-002-007/394
(Melila) 		1613011002NRG24010820230682256 01/08/2023 JOSSY SCARIA 1613011WL0028507 JOSSY SCARIA 00089 CBIN0280946 666 666 Processed 08/08/2023 4350549799 JOSSY SCARIA ()
2 Vettikkavala KL-13-011-002-007/394
(Melila) 		1613011002NRG24010820230682257 01/08/2023 JOSSY SCARIA 1613011WL0028507 JOSSY SCARIA 00089 CBIN0280946 1998 1998 Processed 08/08/2023 4350549800 JOSSY SCARIA ()
SubTotal 2664 2664
3 Vettikkavala KL-13-011-002-011/187
(Melila) 		1613011002NRG24010820230682258 01/08/2023 THAMPI 1613011WL0028507 THAMPI 00176 IDIB000C046 666 666 Processed 08/08/2023 4350549801 THAMPI ()
4 Vettikkavala KL-13-011-002-011/187
(Melila) 		1613011002NRG24010820230682259 01/08/2023 THAMPI 1613011WL0028507 THAMPI 00176 IDIB000C046 999 999 Processed 08/08/2023 4350549802 THAMPI ()
SubTotal 1665 1665
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_010823FTO_352954 Central Bank of India CBIN0280946 KUNNICODE 2664
2 Vettikkavala KL1613011002_010823FTO_352954 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665

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