Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:14:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_110823APB_FTO_395234
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-13-011-002-012/274
(Melila) 		1613011002NRG24110820230769561 11/08/2023 AJEEVAN 1613011002WL031802 AJEEVAN 00078 CNRB0014507 2331 2331 Processed 21/09/2023 5792859530 AJEEVAN CANARA BANK(508532)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-002-012/274
(Melila) 		1613011002NRG24110820230769560 11/08/2023 INDIRA A 1613011002WL031802 INDIRA A 00415 SBIN0005047 2331 2331 Processed 21/09/2023 5792859529 MRS INDIRA 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_110823APB_FTO_395234 Canara Bank CNRB0014507 KOTTARAKARA II 2331
2 Vettikkavala KL1613011002_110823APB_FTO_395234 State Bank Of India SBIN0005047 KOTTARAKARA 2331

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