Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_060722FTO_219580
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-13-011-002-006/338
(Melila) 		1613011002NRG23050720220282836 06/07/2022 KUMARI 1613011002WL017504 KUMARI 00176 IDIB000C046 2177 2177 Processed 11/07/2022 2967051089 KUMARI ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-002-006/338
(Melila) 		1613011002NRG23050720220282837 06/07/2022 BABU 1613011002WL017504 BABU 00415 SBIN0071114 2177 2177 Processed 11/07/2022 2967051090 MR BABU ()
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_060722FTO_219580 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2177
2 Vettikkavala KL1613011002_060722FTO_219580 State Bank Of India SBIN0071114 KUNNICODE 2177

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