Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:29:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_160323FTO_1124970
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) 		1613011002NRG23140320232069642 16/03/2023 CHANDRASEKHARAN PILLAI 1613011002WL081454 CHANDRASEKHARAN PILLAI 00176 IDIB000C046 311 311 Processed 30/03/2023 0329994030 CHANDRASEKHARAN PILLAI ()
SubTotal 311 311
2 Vettikkavala KL-13-011-002-007/6
(Melila) 		1613011002NRG23140320232069648 16/03/2023 JOHN 1613011002WL081454 JOHN 00415 SBIN0013315 933 933 Processed 30/03/2023 0329994031 MR JOHN K ()
SubTotal 933 933
Total 1244 1244

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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_1124970 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 311
2 Vettikkavala KL1613011002_160323FTO_1124970 State Bank Of India SBIN0013315 KUNNICODE 933

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