Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:09:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_010423FTO_673
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-13-011-002-012/190
(Melila) 		1613011002NRG23310320232319599 01/04/2023 ANITHA B R 1613011002WL090810 ANITHA B R 00078 CNRB0014507 933 933 Processed 19/05/2023 1690048310 ANITHA B R ()
SubTotal 933 933
2 Vettikkavala KL-13-011-002-010/271
(Melila) 		1613011002NRG23310320232319585 01/04/2023 Suresh s 1613011002WL090810 Suresh s 00176 IDIB000C046 933 933 Processed 19/05/2023 1690048312 Suresh s ()
3 Vettikkavala KL-13-011-002-012/76
(Melila) 		1613011002NRG23310320232319605 01/04/2023 Praseetha A 1613011002WL090810 Praseetha A 00176 IDIB000C046 933 933 Processed 19/05/2023 1690048311 Praseetha A ()
SubTotal 1866 1866
4 Vettikkavala KL-13-011-002-012/76
(Melila) 		1613011002NRG23310320232319604 01/04/2023 LINTAMOL 1613011002WL090810 LINTAMOL 00415 SBIN0005047 1244 1244 Processed 19/05/2023 1690048313 MISS LINTAMOL D ()
SubTotal 1244 1244
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_010423FTO_673 Canara Bank CNRB0014507 KOTTARAKARA II 933
2 Vettikkavala KL1613011002_010423FTO_673 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1866
3 Vettikkavala KL1613011002_010423FTO_673 State Bank Of India SBIN0005047 KOTTARAKARA 1244

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