Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:41:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_220523FTO_116143
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) 		1613011002NRG24220520230207395 22/05/2023 JOSSY SCARIA 1613011WL0008557 JOSSY SCARIA 00089 CBIN0280946 666 666 Processed 27/05/2023 1901687609 JOSSY SCARIA ()
2 Vettikkavala KL-13-011-002-007/394
(Melila) 		1613011002NRG24220520230207396 22/05/2023 JOSSY SCARIA 1613011WL0008557 JOSSY SCARIA 00089 CBIN0280946 333 333 Processed 27/05/2023 1901687610 JOSSY SCARIA ()
SubTotal 999 999
3 Vettikkavala KL-13-011-002-011/187
(Melila) 		1613011002NRG24220520230207394 22/05/2023 THAMPI 1613011WL0008556 THAMPI 00176 IDIB000C046 1332 1332 Processed 27/05/2023 1901687611 THAMPI ()
SubTotal 1332 1332
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_220523FTO_116143 Central Bank of India CBIN0280946 KUNNICODE 999
2 Vettikkavala KL1613011002_220523FTO_116143 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1332

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