Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:42:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_110723FTO_287412
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) 		1613011002NRG24050720230508617 11/07/2023 JOSSY SCARIA 1613011WL0021329 JOSSY SCARIA 00089 CBIN0280946 333 333 Processed 17/07/2023 3505731695 JOSSY SCARIA ()
2 Vettikkavala KL-13-011-002-007/394
(Melila) 		1613011002NRG24050720230508618 11/07/2023 JOSSY SCARIA 1613011WL0021329 JOSSY SCARIA 00089 CBIN0280946 333 333 Processed 17/07/2023 3505731694 JOSSY SCARIA ()
SubTotal 666 666
3 Vettikkavala KL-13-011-002-011/187
(Melila) 		1613011002NRG24050720230508619 11/07/2023 THAMPI 1613011WL0021329 THAMPI 00176 IDIB000C046 1665 1665 Processed 17/07/2023 3505731693 THAMPI ()
SubTotal 1665 1665
4 Vettikkavala KL-13-011-002-012/198
(Melila) 		1613011002NRG24050720230508620 11/07/2023 SARAMMA RAICHEL 1613011WL0021329 SARAMMA RAICHEL 00415 SBIN0017842 1332 1332 Processed 17/07/2023 3505731696 MRS SARAMMA RAICHEL ()
SubTotal 1332 1332
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_110723FTO_287412 Central Bank of India CBIN0280946 KUNNICODE 666
2 Vettikkavala KL1613011002_110723FTO_287412 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665
3 Vettikkavala KL1613011002_110723FTO_287412 State Bank Of India SBIN0017842 AYUR 1332

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