Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:10:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_240523FTO_125478
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-13-011-002-006/36
(Melila) 		1613011002NRG24230520230220561 24/05/2023 THRESIAMMA R 1613011002WL009186 THRESIAMMA R 00176 IDIB000C046 333 333 Processed 30/05/2023 1943751513 THRESIAMMA R ()
2 Vettikkavala KL-13-011-002-006/54
(Melila) 		1613011002NRG24230520230220573 24/05/2023 SREEDEVI S 1613011002WL009186 SREEDEVI S 00176 IDIB000C046 333 333 Processed 30/05/2023 1943751512 SREEDEVI S ()
SubTotal 666 666
3 Vettikkavala KL-13-011-002-006/391
(Melila) 		1613011002NRG24230520230220567 24/05/2023 SUMATHI 1613011002WL009186 SUMATHI 00415 SBIN0013315 333 333 Processed 30/05/2023 1943751511 MISS ADITHYA A S ()
SubTotal 333 333
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_240523FTO_125478 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 666
2 Vettikkavala KL1613011002_240523FTO_125478 State Bank Of India SBIN0013315 KUNNICODE 333

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