Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:22:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_190323FTO_1141362
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-13-011-002-006/10
(Melila) 		1613011002NRG23190320232164276 19/03/2023 RAJESWARY L 1613011002WL084262 RAJESWARY L 00176 IDIB000C046 1555 1555 Processed 31/03/2023 0333479927 RAJESWARY L ()
2 Vettikkavala KL-13-011-002-006/36
(Melila) 		1613011002NRG23190320232164313 19/03/2023 THRESIAMMA R 1613011002WL084262 THRESIAMMA R 00176 IDIB000C046 2177 2177 Processed 31/03/2023 0333479926 THRESIAMMA R ()
SubTotal 3732 3732
3 Vettikkavala KL-13-011-002-006/391
(Melila) 		1613011002NRG23190320232164319 19/03/2023 SUMATHI 1613011002WL084262 SUMATHI 00415 SBIN0013315 1555 1555 Processed 30/03/2023 0333479925 MISS ADITHYA A S ()
SubTotal 1555 1555
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_190323FTO_1141362 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3732
2 Vettikkavala KL1613011002_190323FTO_1141362 State Bank Of India SBIN0013315 KUNNICODE 1555

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