Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:59:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_060422FTO_13900
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-13-011-002-007/414
(Melila) 		1613011002NRG22300320222483471 06/04/2022 CHINGU 1613011002WL109328 CHINGU 00177 IOBA0001155 4074 4074 Processed 15/05/2022 1220782581 CHINGU ()
SubTotal 4074 4074
2 Vettikkavala KL-13-011-002-007/357
(Melila) 		1613011002NRG22270320222458600 06/04/2022 VIDYA B S 1613011002WL108073 VIDYA B S 00415 SBIN0013315 3201 3201 Processed 14/05/2022 1220782582 VIDYA B S ()
SubTotal 3201 3201
Total 7275 7275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_060422FTO_13900 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4074
2 Vettikkavala KL1613011002_060422FTO_13900 State Bank Of India SBIN0013315 KUNNICODE 3201

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