Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:10:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_220722FTO_291502
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-13-011-002-003/123
(Melila) 		1613011002NRG23220720220397911 22/07/2022 GRACY JOY 1613011002WL022164 GRACY JOY 00176 IDIB000C046 1866 1866 Processed 27/07/2022 3365070154 GRACY JOY ()
2 Vettikkavala KL-13-011-002-003/178
(Melila) 		1613011002NRG23220720220397915 22/07/2022 Saradamma k r 1613011002WL022164 Saradamma k r 00176 IDIB000C046 1866 1866 Processed 27/07/2022 3365070152 Saradamma k r ()
3 Vettikkavala KL-13-011-002-003/189
(Melila) 		1613011002NRG23220720220397921 22/07/2022 SUBHADRA 1613011002WL022164 SUBHADRA 00176 IDIB000C046 1555 1555 Processed 27/07/2022 3365070155 SUBHADRA ()
4 Vettikkavala KL-13-011-002-003/289
(Melila) 		1613011002NRG23220720220397929 22/07/2022 BINU 1613011002WL022164 BINU 00176 IDIB000C046 1244 1244 Processed 27/07/2022 3365070153 BINU ()
SubTotal 6531 6531
5 Vettikkavala KL-13-011-002-003/221
(Melila) 		1613011002NRG23220720220397926 22/07/2022 THANKAMANI 1613011002WL022164 THANKAMANI 00177 IOBA0001155 1244 1244 Processed 27/07/2022 3365070156 THANKAMANI ()
6 Vettikkavala KL-13-011-002-003/228
(Melila) 		1613011002NRG23220720220397927 22/07/2022 SASI 1613011002WL022164 SASI 00177 IOBA0001155 1866 1866 Processed 27/07/2022 3365070157 SASI ()
7 Vettikkavala KL-13-011-002-003/260
(Melila) 		1613011002NRG23220720220397928 22/07/2022 MOLYKUTTY 1613011002WL022164 MOLYKUTTY 00177 IOBA0001155 1866 1866 Processed 27/07/2022 3365070158 MOLYKUTTY ()
SubTotal 4976 4976
Total 11507 11507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_220722FTO_291502 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 6531
2 Vettikkavala KL1613011002_220722FTO_291502 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4976

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