Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:08:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_180323FTO_1137780
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-13-011-002-005/96
(Melila) 		1613011002NRG23170320232148492 18/03/2023 ANITHA S MATHAI 1613011002WL083654 ANITHA S MATHAI 00176 IDIB000C046 1555 1555 Processed 29/03/2023 0277375829 ANITHA S MATHAI ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-002-004/321
(Melila) 		1613011002NRG23170320232148483 18/03/2023 ASHA BABY 1613011002WL083654 ASHA BABY 00415 SBIN0013315 1555 1555 Processed 29/03/2023 0277375830 MRS ASHA BABY ()
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_180323FTO_1137780 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1555
2 Vettikkavala KL1613011002_180323FTO_1137780 State Bank Of India SBIN0013315 KUNNICODE 1555

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