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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:56:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_160323FTO_1125073
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-13-011-002-007/52
(Melila) 		1613011002NRG23140320232070845 16/03/2023 CHANDRASEKHARAN PILLAI 1613011002WL081473 CHANDRASEKHARAN PILLAI 00176 IDIB000C046 1555 1555 Processed 30/03/2023 0330004815 CHANDRASEKHARAN PILLAI ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-002-007/6
(Melila) 		1613011002NRG23140320232070851 16/03/2023 JOHN 1613011002WL081473 JOHN 00415 SBIN0013315 1866 1866 Processed 30/03/2023 0330004816 MR JOHN K ()
SubTotal 1866 1866
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_160323FTO_1125073 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1555
2 Vettikkavala KL1613011002_160323FTO_1125073 State Bank Of India SBIN0013315 KUNNICODE 1866

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