Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:25:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_160823APB_FTO_404850
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-13-011-002-001/201
(Melila) 		1613011002NRG24110820230778696 16/08/2023 KUMARY 1613011002WL032113 KUMARY 00176 IDIB000C046 2331 2331 Processed 21/09/2023 5797116838 Mrs. KUMARI . INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-001/201
(Melila) 		1613011002NRG24110820230778697 16/08/2023 SANTHI K 1613011002WL032113 SANTHI K 00176 IDIB000C046 2331 2331 Processed 21/09/2023 5797116839 SANTHI K INDUSIND BANK(607189)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_160823APB_FTO_404850 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4662

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