Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:08:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_200723APB_FTO_314340
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-13-011-002-007/247
(Melila) 		1613011002NRG24190720230570837 20/07/2023 M SREEKALA 1613011002WL024141 M SREEKALA 00176 IDIB000C046 2331 2331 Processed 28/07/2023 3952484445 MRS SREEKALA MC STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-002-007/57
(Melila) 		1613011002NRG24190720230570838 20/07/2023 PODIYAMMA 1613011002WL024142 PODIYAMMA 00176 IDIB000C046 2331 2331 Processed 28/07/2023 3952484444 Smt. PODIYAMMA . INDIAN BANK(607105)
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_200723APB_FTO_314340 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4662

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