Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:51:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_020923APB_FTO_459953
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-13-011-002-012/71
(Melila) 		1613011002NRG24010920230948897 02/09/2023 VASANTHA K 1613011002WL038415 VASANTHA K 00176 IDIB000C046 2331 2331 Processed 21/09/2023 5795967274 Mrs. VASANTHA K INDIAN BANK(607105)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-002-012/71
(Melila) 		1613011002NRG24010920230948898 02/09/2023 JAIN KUMAR K 1613011002WL038415 JAIN KUMAR K 00415 SBIN0005047 2331 2331 Processed 21/09/2023 5795967275 MR JAIN KUMAR K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
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_020923APB_FTO_459953 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331
2 Vettikkavala KL1613011002_020923APB_FTO_459953 State Bank Of India SBIN0005047 KOTTARAKARA 2331

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