Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:09:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_300324APB_FTO_1227640
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-13-011-002-012/14
(Melila) 		1613011002NRG24280320242314905 30/03/2024 SARASWATHY G 1613011002WL108007 SARASWATHY G 00176 IDIB000C046 333 333 Processed 19/04/2024 3102536841 Mrs. Saraswathy G INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-012/194
(Melila) 		1613011002NRG24280320242314906 30/03/2024 B ROSAMMA 1613011002WL108007 B ROSAMMA 00176 IDIB000C046 666 666 Processed 19/04/2024 3102536845 Mrs. B ROSAMMA INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-015/147
(Melila) 		1613011002NRG24280320242314910 30/03/2024 MURALEEDHARAN 1613011002WL108007 MURALEEDHARAN 00176 IDIB000C046 333 333 Processed 19/04/2024 3102536846 Mrs. Muraleedharan . INDIAN BANK(607105)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-002-012/97
(Melila) 		1613011002NRG24280320242314908 30/03/2024 KUNJUPENNU 1613011002WL108007 KUNJUPENNU 00177 IOBA0001155 666 666 Processed 19/04/2024 3102536843 KUNJUPENNU INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-002-013/80
(Melila) 		1613011002NRG24280320242314909 30/03/2024 THANKAMANI AMMAL 1613011002WL108007 THANKAMANI AMMAL 00177 IOBA0001155 333 333 Processed 19/04/2024 3102536842 THANKAMANI AMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
6 Vettikkavala KL-13-011-002-012/197
(Melila) 		1613011002NRG24280320242314907 30/03/2024 BIJU S 1613011002WL108007 BIJU S 00468 UBIN0552801 666 666 Processed 19/04/2024 3102536844 BIJU UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_300324APB_FTO_1227640 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1332
2 Vettikkavala KL1613011002_300324APB_FTO_1227640 Indian Overseas Bank IOBA0001155 VETTIKAVALA 999
3 Vettikkavala KL1613011002_300324APB_FTO_1227640 Union Bank of India UBIN0552801 KOTTARAKKARA 666

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