Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:45:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_240123FTO_982662
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-13-011-002-005/154
(Melila) 		1613011002NRG23230120231665230 24/01/2023 AJITHAKUMARI 1613011002WL071233 AJITHAKUMARI 00176 IDIB000C046 2177 2177 Processed 04/02/2023 8464777814 AJITHAKUMARI ()
2 Vettikkavala KL-13-011-002-005/206
(Melila) 		1613011002NRG23230120231665244 24/01/2023 GOMATHY 1613011002WL071233 GOMATHY 00176 IDIB000C046 1866 1866 Processed 04/02/2023 8464777810 GOMATHY ()
3 Vettikkavala KL-13-011-002-005/246
(Melila) 		1613011002NRG23230120231665252 24/01/2023 JAYAKUMARI 1613011002WL071233 JAYAKUMARI 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8464777811 JAYAKUMARI ()
4 Vettikkavala KL-13-011-002-005/257
(Melila) 		1613011002NRG23230120231665257 24/01/2023 SOBHA G 1613011002WL071233 SOBHA G 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8464777808 SOBHA G ()
SubTotal 7153 7153
5 Vettikkavala KL-13-011-002-005/188
(Melila) 		1613011002NRG23230120231665237 24/01/2023 USHAKUMARI S 1613011002WL071233 USHAKUMARI S 00177 IOBA0001155 2177 2177 Processed 04/02/2023 8464777809 USHAKUMARI S ()
6 Vettikkavala KL-13-011-002-005/229
(Melila) 		1613011002NRG23230120231665249 24/01/2023 SOUMYA 1613011002WL071233 SOUMYA 00177 IOBA0001155 1866 1866 Processed 04/02/2023 8464777813 SOUMYA ()
7 Vettikkavala KL-13-011-002-005/381
(Melila) 		1613011002NRG23230120231665269 24/01/2023 Chandrika 1613011002WL071233 Chandrika 00177 IOBA0001155 933 933 Processed 04/02/2023 8464777812 Chandrika ()
SubTotal 4976 4976
Total 12129 12129

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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_982662 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 7153
2 Vettikkavala KL1613011002_240123FTO_982662 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4976

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