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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_130922FTO_492707
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-13-011-002-011/187
(Melila) 		1613011002NRG23130920220752562 13/09/2022 THAMPI 1613011WL0036551 THAMPI 00176 IDIB000C046 1555 1555 Processed 05/10/2022 5230619637 THAMPI ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-002-001/57
(Melila) 		1613011002NRG23130920220752561 13/09/2022 K KRISHNAMONEY 1613011WL0036551 K KRISHNAMONEY 00415 SBIN0070272 1866 1866 Processed 05/10/2022 5230619636 MRS KRISHNAMONY K ()
SubTotal 1866 1866
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_130922FTO_492707 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1555
2 Vettikkavala KL1613011002_130922FTO_492707 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1866

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