Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:17:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_120423FTO_29124
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-13-011-002-010/194
(Melila) 		1613011002NRG24110420230009651 12/04/2023 LUKOSE T K 1613011002WL000453 LUKOSE T K 00176 IDIB000C046 999 999 Processed 19/05/2023 1690709896 LUKOSE T K ()
2 Vettikkavala KL-13-011-002-010/71
(Melila) 		1613011002NRG24110420230009661 12/04/2023 BEENAKUMARY N 1613011002WL000453 BEENAKUMARY N 00176 IDIB000C046 999 999 Processed 19/05/2023 1690709895 BEENAKUMARY N ()
3 Vettikkavala KL-13-011-002-011/18
(Melila) 		1613011002NRG24110420230009666 12/04/2023 AJANTHA J 1613011002WL000453 AJANTHA J 00176 IDIB000C046 999 999 Processed 19/05/2023 1690709894 AJANTHA J ()
SubTotal 2997 2997
4 Vettikkavala KL-13-011-002-010/174
(Melila) 		1613011002NRG24110420230009649 12/04/2023 THANKAMANY AMMA 1613011002WL000453 THANKAMANY AMMA 00177 IOBA0001155 999 999 Processed 19/05/2023 1690709897 THANKAMANY AMMA ()
5 Vettikkavala KL-13-011-002-010/186
(Melila) 		1613011002NRG24110420230009650 12/04/2023 SWAPNA KUMARY L 1613011002WL000453 SWAPNA KUMARY L 00177 IOBA0001155 333 333 Processed 19/05/2023 1690709898 SWAPNA KUMARY L ()
6 Vettikkavala KL-13-011-002-010/206
(Melila) 		1613011002NRG24110420230009652 12/04/2023 E SANKARAN 1613011002WL000453 E SANKARAN 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690709899 E SANKARAN ()
7 Vettikkavala KL-13-011-002-010/94
(Melila) 		1613011002NRG24110420230009663 12/04/2023 THANKAMANI AMMA 1613011002WL000453 THANKAMANI AMMA 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690709900 THANKAMANI AMMA ()
SubTotal 3996 3996
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_120423FTO_29124 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2997
2 Vettikkavala KL1613011002_120423FTO_29124 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3996

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