Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:35:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_080823APB_FTO_378655
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-13-011-002-006/279
(Melila) 		1613011002NRG24050820230716599 08/08/2023 SUMA S 1613011002WL029732 SUMA S 00176 IDIB000C046 2331 2331 Processed 21/09/2023 5793109949 Mrs. SUMA S CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-002-006/279
(Melila) 		1613011002NRG24050820230716600 08/08/2023 BINU T 1613011002WL029732 BINU T 00415 SBIN0013315 2331 2331 Processed 21/09/2023 5793109947 MR BINU T STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-002-006/279
(Melila) 		1613011002NRG24050820230716598 08/08/2023 PODICHI C 1613011002WL029732 PODICHI C 00415 SBIN0013315 2331 2331 Processed 21/09/2023 5793109946 MR PODICHI C STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-002-006/279
(Melila) 		1613011002NRG24050820230716597 08/08/2023 THANKAPPAN 1613011002WL029732 THANKAPPAN 00415 SBIN0013315 2331 2331 Processed 21/09/2023 5793109948 MR THANKAPPAN SO KARUMBAN STATE BANK OF INDIA(508548)
SubTotal 6993 6993
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_080823APB_FTO_378655 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331
2 Vettikkavala KL1613011002_080823APB_FTO_378655 State Bank Of India SBIN0013315 KUNNICODE 6993

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