Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_301122FTO_764897
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-13-011-002-008/217
(Melila) 		1613011002NRG23301120221213745 30/11/2022 SUSEELA 1613011002WL055523 SUSEELA 00176 IDIB000C046 311 311 Processed 14/12/2022 7202761648 SUSEELA ()
2 Vettikkavala KL-13-011-002-009/308
(Melila) 		1613011002NRG23301120221213759 30/11/2022 JESSY BIJU 1613011002WL055523 JESSY BIJU 00176 IDIB000C046 622 622 Processed 14/12/2022 7202761647 JESSY BIJU ()
3 Vettikkavala KL-13-011-002-009/59
(Melila) 		1613011002NRG23301120221213762 30/11/2022 SANTHA 1613011002WL055523 SANTHA 00176 IDIB000C046 933 933 Processed 14/12/2022 7202761649 SANTHA ()
SubTotal 1866 1866
4 Vettikkavala KL-13-011-002-008/49
(Melila) 		1613011002NRG23301120221213746 30/11/2022 RAJAN K 1613011002WL055523 RAJAN K 00177 IOBA0001155 622 622 Processed 14/12/2022 7202761650 RAJAN K ()
5 Vettikkavala KL-13-011-002-008/60
(Melila) 		1613011002NRG23301120221213747 30/11/2022 PRABHA 1613011002WL055523 PRABHA 00177 IOBA0001155 933 933 Processed 14/12/2022 7202761651 PRABHA ()
6 Vettikkavala KL-13-011-002-009/197
(Melila) 		1613011002NRG23301120221213752 30/11/2022 Mariya 1613011002WL055523 Mariya 00177 IOBA0001155 622 622 Processed 14/12/2022 7202761652 Mariya ()
7 Vettikkavala KL-13-011-002-009/73
(Melila) 		1613011002NRG23301120221213765 30/11/2022 JOHNKUTTY 1613011002WL055523 JOHNKUTTY 00177 IOBA0001155 933 933 Processed 14/12/2022 7202761653 JOHNKUTTY ()
SubTotal 3110 3110
8 Vettikkavala KL-13-011-002-009/306
(Melila) 		1613011002NRG23301120221213758 30/11/2022 LEELAMMA 1613011002WL055523 LEELAMMA 00415 SBIN0005047 622 622 Processed 14/12/2022 7202761654 MRS LEELAMMA ()
SubTotal 622 622
9 Vettikkavala KL-13-011-002-007/311
(Melila) 		1613011002NRG23301120221213744 30/11/2022 RAMANI R 1613011002WL055523 RAMANI R 00415 SBIN0013315 311 311 Processed 14/12/2022 7202761655 MRS RAMANI R ()
SubTotal 311 311
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_301122FTO_764897 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1866
2 Vettikkavala KL1613011002_301122FTO_764897 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3110
3 Vettikkavala KL1613011002_301122FTO_764897 State Bank Of India SBIN0005047 KOTTARAKARA 622
4 Vettikkavala KL1613011002_301122FTO_764897 State Bank Of India SBIN0013315 KUNNICODE 311

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