Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:00:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_161123APB_FTO_709054
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-13-011-002-005/250
(Melila) 		1613011002NRG24161120231472290 16/11/2023 Eacharan 1613011002WL062508 Eacharan 00415 SBIN0013315 2331 2331 Processed 01/01/2024 9013786055 ECHARAN K KERALA GRAMIN BANK(607476)
2 Vettikkavala KL-13-011-002-005/250
(Melila) 		1613011002NRG24161120231472289 16/11/2023 THANKAMMA 1613011002WL062508 THANKAMMA 00415 SBIN0013315 2331 2331 Processed 01/01/2024 9013786054 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_161123APB_FTO_709054 State Bank Of India SBIN0013315 KUNNICODE 4662

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