Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:37:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_230623APB_FTO_230557
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-13-011-002-007/81
(Melila) 		1613011002NRG24190620230389986 23/06/2023 MARIYAMMA 1613011002WL016388 MARIYAMMA 00176 IDIB000C046 2331 2331 Processed 30/06/2023 2865656866 Mr. MARIYAMMA THANKCAHAN . CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-002-007/81
(Melila) 		1613011002NRG24190620230389987 23/06/2023 SREELEKSHMI J 1613011002WL016388 SREELEKSHMI J 00415 SBIN0013315 1665 1665 Rejected 30/06/2023 2865656867 Account closed
SubTotal 1665 1665
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_230623APB_FTO_230557 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331
2 Vettikkavala KL1613011002_230623APB_FTO_230557 State Bank Of India SBIN0013315 KUNNICODE 1665

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