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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:37:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_251022FTO_615671
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-13-011-002-013/286
(Melila) 		1613011002NRG23251020220913765 25/10/2022 RAGHAVAN PILLAI 1613011002WL044331 RAGHAVAN PILLAI 00177 IOBA0001155 2177 2177 Processed 14/12/2022 7193041463 RAGHAVAN PILLAI ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-002-013/286
(Melila) 		1613011002NRG23251020220913766 25/10/2022 PRASANNAKUMARI AMMA S 1613011002WL044331 PRASANNAKUMARI AMMA S 00415 SBIN0070272 2177 2177 Processed 14/12/2022 7193041464 MRS PRASANNAKUMARYAMMA S ()
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_251022FTO_615671 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2177
2 Vettikkavala KL1613011002_251022FTO_615671 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2177

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