Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:41:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_240123FTO_982451
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-13-011-002-006/36
(Melila) 		1613011002NRG23230120231662175 24/01/2023 THRESIAMMA R 1613011002WL071136 THRESIAMMA R 00176 IDIB000C046 311 311 Processed 04/02/2023 8464771468 THRESIAMMA R ()
2 Vettikkavala KL-13-011-002-006/49
(Melila) 		1613011002NRG23230120231662190 24/01/2023 RETTY JOSE 1613011002WL071136 RETTY JOSE 00176 IDIB000C046 311 311 Processed 04/02/2023 8464771470 RETTY JOSE ()
3 Vettikkavala KL-13-011-002-006/58
(Melila) 		1613011002NRG23230120231662195 24/01/2023 D GEETHA KUMARY 1613011002WL071136 D GEETHA KUMARY 00176 IDIB000C046 311 311 Processed 04/02/2023 8464771469 D GEETHA KUMARY ()
SubTotal 933 933
4 Vettikkavala KL-13-011-002-006/345
(Melila) 		1613011002NRG23230120231662172 24/01/2023 SUJITHAMOL 1613011002WL071136 SUJITHAMOL 00415 SBIN0013315 311 311 Processed 04/02/2023 8464771471 MRS SUJITHAMOL ()
5 Vettikkavala KL-13-011-002-006/90
(Melila) 		1613011002NRG23230120231662201 24/01/2023 MANI K 1613011002WL071136 MANI K 00415 SBIN0013315 311 311 Processed 04/02/2023 8464771472 MR MANI K ()
SubTotal 622 622
6 Vettikkavala KL-13-011-002-006/328
(Melila) 		1613011002NRG23230120231662165 24/01/2023 THOMAS 1613011002WL071136 THOMAS 00415 SBIN0071114 311 311 Processed 04/02/2023 8464771473 MR THOMAS ()
7 Vettikkavala KL-13-011-002-006/366
(Melila) 		1613011002NRG23230120231662176 24/01/2023 SUMA C 1613011002WL071136 SUMA C 00415 SBIN0071114 311 311 Processed 04/02/2023 8464771474 MR SUMA C ()
SubTotal 622 622
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_240123FTO_982451 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 933
2 Vettikkavala KL1613011002_240123FTO_982451 State Bank Of India SBIN0013315 KUNNICODE 622
3 Vettikkavala KL1613011002_240123FTO_982451 State Bank Of India SBIN0071114 KUNNICODE 622

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