Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:44:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_131222FTO_810032
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) 		1613011002NRG23131220221316658 13/12/2022 LUKOSE T K 1613011002WL059009 LUKOSE T K 00176 IDIB000C046 1866 1866 Processed 31/01/2023 8260115486 LUKOSE T K ()
2 Vettikkavala KL-13-011-002-010/71
(Melila) 		1613011002NRG23131220221316669 13/12/2022 BEENAKUMARY N 1613011002WL059009 BEENAKUMARY N 00176 IDIB000C046 1555 1555 Processed 31/01/2023 8260115483 BEENAKUMARY N ()
3 Vettikkavala KL-13-011-002-011/18
(Melila) 		1613011002NRG23131220221316674 13/12/2022 AJANTHA J 1613011002WL059009 AJANTHA J 00176 IDIB000C046 622 622 Processed 31/01/2023 8260115482 AJANTHA J ()
4 Vettikkavala KL-13-011-002-011/59
(Melila) 		1613011002NRG23131220221316676 13/12/2022 SREEJA KUMARY D S 1613011002WL059009 SREEJA KUMARY D S 00176 IDIB000C046 2177 2177 Processed 31/01/2023 8260115485 SREEJA KUMARY D S ()
5 Vettikkavala KL-13-011-002-013/75
(Melila) 		1613011002NRG23131220221316678 13/12/2022 KUNJUPILLAI K 1613011002WL059009 KUNJUPILLAI K 00176 IDIB000C046 1244 1244 Processed 31/01/2023 8260115484 KUNJUPILLAI K ()
SubTotal 7464 7464
6 Vettikkavala KL-13-011-002-010/174
(Melila) 		1613011002NRG23131220221316657 13/12/2022 THANKAMANY AMMA 1613011002WL059009 THANKAMANY AMMA 00177 IOBA0001155 1866 1866 Processed 31/01/2023 8260115487 THANKAMANY AMMA ()
7 Vettikkavala KL-13-011-002-010/206
(Melila) 		1613011002NRG23131220221316659 13/12/2022 E SANKARAN 1613011002WL059009 E SANKARAN 00177 IOBA0001155 2177 2177 Processed 31/01/2023 8260115489 E SANKARAN ()
8 Vettikkavala KL-13-011-002-010/244
(Melila) 		1613011002NRG23131220221316662 13/12/2022 INDIRABAI 1613011002WL059009 INDIRABAI 00177 IOBA0001155 933 933 Processed 31/01/2023 8260115488 INDIRABAI ()
9 Vettikkavala KL-13-011-002-010/94
(Melila) 		1613011002NRG23131220221316672 13/12/2022 THANKAMANI AMMA 1613011002WL059009 THANKAMANI AMMA 00177 IOBA0001155 2177 2177 Processed 31/01/2023 8260115490 THANKAMANI AMMA ()
SubTotal 7153 7153
Total 14617 14617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_131222FTO_810032 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 7464
2 Vettikkavala KL1613011002_131222FTO_810032 Indian Overseas Bank IOBA0001155 VETTIKAVALA 7153

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