Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:13:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_170623APB_FTO_212067
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-13-011-002-013/312
(Melila) 		1613011002NRG24170620230380372 17/06/2023 LEELA D 1613011002WL015966 LEELA D 00176 IDIB000C046 2331 2331 Processed 28/06/2023 2812958222 Mrs. LEELA D INDIAN BANK(607105)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-002-013/312
(Melila) 		1613011002NRG24170620230380371 17/06/2023 RADHIKA 1613011002WL015966 RADHIKA 00415 SBIN0005047 2331 2331 Processed 27/06/2023 2812958223 MRS RADHIKA RADHIKA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_170623APB_FTO_212067 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331
2 Vettikkavala KL1613011002_170623APB_FTO_212067 State Bank Of India SBIN0005047 KOTTARAKARA 2331

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