Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:15:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_130622FTO_168104
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-13-011-002-006/368
(Melila) 		1613011002NRG23130620220142320 13/06/2022 SREEKALA 1613011002WL010809 SREEKALA 00176 IDIB000C046 2177 2177 Processed 18/06/2022 2363129564 SREEKALA ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-002-006/368
(Melila) 		1613011002NRG23130620220142321 13/06/2022 RAKESH 1613011002WL010809 RAKESH 00415 SBIN0013315 1244 1244 Processed 18/06/2022 2363129565 MR RAKESH ()
SubTotal 1244 1244
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_130622FTO_168104 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2177
2 Vettikkavala KL1613011002_130622FTO_168104 State Bank Of India SBIN0013315 KUNNICODE 1244

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