Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:51:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_291122FTO_759455
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-13-011-002-009/262
(Melila) 		1613011002NRG23291120221195318 29/11/2022 Lekshmi 1613011002WL054767 Lekshmi 00176 IDIB000C046 933 933 Processed 14/12/2022 7201721805 Lekshmi ()
2 Vettikkavala KL-13-011-002-010/220
(Melila) 		1613011002NRG23291120221195319 29/11/2022 SUJI 1613011002WL054767 SUJI 00176 IDIB000C046 933 933 Processed 14/12/2022 7201721804 SUJI ()
3 Vettikkavala KL-13-011-002-010/62
(Melila) 		1613011002NRG23291120221195325 29/11/2022 DEVAKI P 1613011002WL054767 DEVAKI P 00176 IDIB000C046 933 933 Processed 14/12/2022 7201721803 DEVAKI P ()
SubTotal 2799 2799
4 Vettikkavala KL-13-011-002-011/133
(Melila) 		1613011002NRG23291120221195329 29/11/2022 INDIRA BAI 1613011002WL054767 INDIRA BAI 00415 SBIN0013315 622 622 Processed 14/12/2022 7201721806 MRS INDIRA BAI ()
SubTotal 622 622
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_291122FTO_759455 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2799
2 Vettikkavala KL1613011002_291122FTO_759455 State Bank Of India SBIN0013315 KUNNICODE 622

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