Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:06:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_120623FTO_189584
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-13-011-002-001/315
(Melila) 		1613011002NRG24120620230339992 12/06/2023 AMMINI THANKACHEN 1613011002WL014294 AMMINI THANKACHEN 00127 FDRL0001036 1665 1665 Processed 15/06/2023 2562845342 AMMINI THANKACHEN ()
SubTotal 1665 1665
2 Vettikkavala KL-13-011-002-001/15
(Melila) 		1613011002NRG24120620230339972 12/06/2023 S OMANA AMMA 1613011002WL014294 S OMANA AMMA 00176 IDIB000C046 1665 1665 Processed 15/06/2023 2562845336 S OMANA AMMA ()
3 Vettikkavala KL-13-011-002-001/21
(Melila) 		1613011002NRG24120620230339984 12/06/2023 OMANA C 1613011002WL014294 OMANA C 00176 IDIB000C046 1665 1665 Processed 15/06/2023 2562845335 OMANA C ()
4 Vettikkavala KL-13-011-002-001/35
(Melila) 		1613011002NRG24120620230339993 12/06/2023 GOMATHY T 1613011002WL014294 GOMATHY T 00176 IDIB000C046 333 333 Processed 15/06/2023 2562845337 GOMATHY T ()
5 Vettikkavala KL-13-011-002-001/36
(Melila) 		1613011002NRG24120620230339994 12/06/2023 USHA SANTHOSH 1613011002WL014294 USHA SANTHOSH 00176 IDIB000C046 1665 1665 Processed 15/06/2023 2562845338 USHA SANTHOSH ()
6 Vettikkavala KL-13-011-002-001/49
(Melila) 		1613011002NRG24120620230339999 12/06/2023 VIJAYAMMA N 1613011002WL014294 VIJAYAMMA N 00176 IDIB000C046 1665 1665 Processed 15/06/2023 2562845340 VIJAYAMMA N ()
7 Vettikkavala KL-13-011-002-001/55
(Melila) 		1613011002NRG24120620230340001 12/06/2023 KUNJUMOLE PAPPACHAN 1613011002WL014294 KUNJUMOLE PAPPACHAN 00176 IDIB000C046 1332 1332 Processed 15/06/2023 2562845341 KUNJUMOLE PAPPACHAN ()
SubTotal 8325 8325
8 Vettikkavala KL-13-011-002-001/228
(Melila) 		1613011002NRG24120620230339985 12/06/2023 SASI K 1613011002WL014294 SASI K 00415 SBIN0018586 666 666 Processed 15/06/2023 2562845343 MR SASI K ()
SubTotal 666 666
9 Vettikkavala KL-13-011-002-001/57
(Melila) 		1613011002NRG24120620230340002 12/06/2023 KRISHNAMANI 1613011002WL014294 KRISHNAMANI 00415 SBIN0070272 1665 1665 Processed 15/06/2023 2562845339 MRS KRISHNAMONY K ()
SubTotal 1665 1665
Total 12321 12321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_120623FTO_189584 Federal Bank FDRL0001036 KOTTARAKKARA 1665
2 Vettikkavala KL1613011002_120623FTO_189584 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 8325
3 Vettikkavala KL1613011002_120623FTO_189584 State Bank Of India SBIN0018586 PULAMON 666
4 Vettikkavala KL1613011002_120623FTO_189584 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665

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