Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:30:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_291222FTO_886325
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-13-011-002-008/211
(Melila) 		1613011002NRG23281220221453370 29/12/2022 REJANI 1613011002WL063815 REJANI 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8317777956 REJANI ()
2 Vettikkavala KL-13-011-002-008/34
(Melila) 		1613011002NRG23281220221453378 29/12/2022 BALACHANDRAN PILLAI 1613011002WL063815 BALACHANDRAN PILLAI 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8317777955 BALACHANDRAN PILLAI ()
SubTotal 3421 3421
3 Vettikkavala KL-13-011-002-008/19
(Melila) 		1613011002NRG23281220221453365 29/12/2022 LALI T 1613011002WL063815 LALI T 00177 IOBA0001155 1866 1866 Processed 01/02/2023 8317777958 LALI T ()
4 Vettikkavala KL-13-011-002-008/48
(Melila) 		1613011002NRG23281220221453382 29/12/2022 SYAMALA KUMARY B 1613011002WL063815 SYAMALA KUMARY B 00177 IOBA0001155 1866 1866 Processed 01/02/2023 8317777957 SYAMALA KUMARY B ()
5 Vettikkavala KL-13-011-002-008/59
(Melila) 		1613011002NRG23281220221453383 29/12/2022 KAVITHA M 1613011002WL063815 KAVITHA M 00177 IOBA0001155 1866 1866 Processed 01/02/2023 8317777959 KAVITHA M ()
SubTotal 5598 5598
Total 9019 9019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_291222FTO_886325 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3421
2 Vettikkavala KL1613011002_291222FTO_886325 Indian Overseas Bank IOBA0001155 VETTIKAVALA 5598

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