Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:35:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_280324APB_FTO_1220754
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-13-011-002-014/14
(Melila) 		1613011002NRG24250320242300849 28/03/2024 L SUDHA 1613011002WL106823 L SUDHA 00176 IDIB000C046 2331 2331 Processed 19/04/2024 3104813708 Mrs. Sudha L INDIAN BANK(607105)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-002-014/147
(Melila) 		1613011002NRG24250320242300850 28/03/2024 GRACYKUTTY 1613011002WL106823 GRACYKUTTY 00415 SBIN0005047 2331 2331 Processed 19/04/2024 3104813709 MRS GRACYKUTTY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Vettikkavala KL-13-011-002-014/196
(Melila) 		1613011002NRG24250320242300851 28/03/2024 ELIYA 1613011002WL106823 ELIYA 00415 SBIN0013315 2331 2331 Processed 19/04/2024 3104813710 MRS ELIYA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_280324APB_FTO_1220754 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331
2 Vettikkavala KL1613011002_280324APB_FTO_1220754 State Bank Of India SBIN0005047 KOTTARAKARA 2331
3 Vettikkavala KL1613011002_280324APB_FTO_1220754 State Bank Of India SBIN0013315 KUNNICODE 2331

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