Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_300323APB_FTO_1223042
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-13-011-002-013/312
(Melila) 		1613011002NRG23300320232298906 30/03/2023 LEELA D 1613011002WL089757 LEELA D 00176 IDIB000C046 2177 2177 Processed 19/05/2023 1689860406 Mrs. LEELA D INDIAN BANK(607105)
SubTotal 2177 2177
2 Vettikkavala KL-13-011-002-013/312
(Melila) 		1613011002NRG23300320232298905 30/03/2023 RADHIKA 1613011002WL089757 RADHIKA 00415 SBIN0005047 2177 2177 Processed 19/05/2023 1689860405 MRS RADHIKA RADHIKA STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_300323APB_FTO_1223042 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2177
2 Vettikkavala KL1613011002_300323APB_FTO_1223042 State Bank Of India SBIN0005047 KOTTARAKARA 2177

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