Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:10:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_120423FTO_29089
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-13-011-002-012/20
(Melila) 		1613011002NRG24110420230009535 12/04/2023 SANTHAMMA UNNOONNY 1613011002WL000450 SANTHAMMA UNNOONNY 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690706367 SANTHAMMA UNNOONNY ()
2 Vettikkavala KL-13-011-002-012/215
(Melila) 		1613011002NRG24110420230009537 12/04/2023 VIJAYANPILLAI 1613011002WL000450 VIJAYANPILLAI 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690706369 VIJAYANPILLAI ()
3 Vettikkavala KL-13-011-002-013/280
(Melila) 		1613011002NRG24110420230009539 12/04/2023 Yohannan 1613011002WL000450 Yohannan 00176 IDIB000C046 666 666 Processed 19/05/2023 1690706368 Yohannan ()
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_120423FTO_29089 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3330

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