Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:22:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_020623APB_FTO_158754
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-13-011-002-001/259
(Melila) 		1613011002NRG24020620230290538 02/06/2023 ANITHA 1613011002WL012034 ANITHA 00415 SBIN0005047 2331 2331 Rejected 10/06/2023 2388691175 Aadhaar Number not Mapped to Account Number
2 Vettikkavala KL-13-011-002-001/259
(Melila) 		1613011002NRG24020620230290537 02/06/2023 KUTTY 1613011002WL012034 KUTTY 00415 SBIN0005047 2331 2331 Processed 10/06/2023 2388691174 MRS KUTTI 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_020623APB_FTO_158754 State Bank Of India SBIN0005047 KOTTARAKARA 4662

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