Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_280922FTO_522745
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-13-011-002-004/286
(Melila) 		1613011002NRG23280920220776832 28/09/2022 VASANTHA KUMARI 1613011002WL038007 VASANTHA KUMARI 00176 IDIB000C046 311 311 Processed 05/10/2022 5233699604 VASANTHA KUMARI ()
2 Vettikkavala KL-13-011-002-004/52
(Melila) 		1613011002NRG23280920220776836 28/09/2022 BANYAN H 1613011002WL038007 BANYAN H 00176 IDIB000C046 311 311 Processed 05/10/2022 5233699603 BANYAN H ()
SubTotal 622 622
3 Vettikkavala KL-13-011-002-004/173
(Melila) 		1613011002NRG23280920220776826 28/09/2022 MONCY SUNIL 1613011002WL038007 MONCY SUNIL 00177 IOBA0001155 311 311 Processed 05/10/2022 5233699605 MONCY SUNIL ()
SubTotal 311 311
4 Vettikkavala KL-13-011-002-004/223
(Melila) 		1613011002NRG23280920220776827 28/09/2022 THANKAPPAN 1613011002WL038007 THANKAPPAN 00415 SBIN0013315 311 311 Processed 05/10/2022 5233699606 MR THANKAPPAN SORAMAN ()
SubTotal 311 311
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_280922FTO_522745 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 622
2 Vettikkavala KL1613011002_280922FTO_522745 Indian Overseas Bank IOBA0001155 VETTIKAVALA 311
3 Vettikkavala KL1613011002_280922FTO_522745 State Bank Of India SBIN0013315 KUNNICODE 311

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