Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:08:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_240423FTO_44958
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-13-011-002-006/4
(Melila) 		1613011002NRG24210420230066198 24/04/2023 RADHAMONY G 1613011002WL002437 RADHAMONY G 00176 IDIB000C046 999 999 Processed 19/05/2023 1690321203 RADHAMONY G ()
2 Vettikkavala KL-13-011-002-007/121
(Melila) 		1613011002NRG24210420230066206 24/04/2023 USHA RAJAN 1613011002WL002437 USHA RAJAN 00176 IDIB000C046 999 999 Processed 19/05/2023 1690321205 USHA RAJAN ()
3 Vettikkavala KL-13-011-002-007/18
(Melila) 		1613011002NRG24210420230066217 24/04/2023 SARALA KUMARY B 1613011002WL002437 SARALA KUMARY B 00176 IDIB000C046 999 999 Processed 19/05/2023 1690321206 SARALA KUMARY B ()
4 Vettikkavala KL-13-011-002-007/67
(Melila) 		1613011002NRG24210420230066237 24/04/2023 PRABHAVATHY AMMA T 1613011002WL002437 PRABHAVATHY AMMA T 00176 IDIB000C046 666 666 Processed 19/05/2023 1690321204 PRABHAVATHY AMMA T ()
SubTotal 3663 3663
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_240423FTO_44958 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3663

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