Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:06:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_141223APB_FTO_831611
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-13-011-002-012/286
(Melila) 		1613011002NRG24121220231672653 14/12/2023 Bindhu B 1613011002WL071720 Bindhu B 00415 SBIN0005047 2331 2331 Processed 16/03/2024 1906110025 MRS BINDHU STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-002-012/286
(Melila) 		1613011002NRG24121220231672652 14/12/2023 GOPA KUMAR 1613011002WL071720 GOPA KUMAR 00415 SBIN0005047 2331 2331 Processed 16/03/2024 1906110024 MR GOPAKUMAR K 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_141223APB_FTO_831611 State Bank Of India SBIN0005047 KOTTARAKARA 4662

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