Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:21:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_050423FTO_18104
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-13-011-002-006/50
(Melila) 		1613011002NRG23050420232337067 05/04/2023 SASIKALA KUMARY N 1613011WL0091622 SASIKALA KUMARY N 00176 IDIB000C046 933 933 Processed 19/05/2023 1690680749 SASIKALA KUMARY N ()
2 Vettikkavala KL-13-011-002-006/50
(Melila) 		1613011002NRG23050420232337068 05/04/2023 SASIKALA KUMARY N 1613011WL0091622 SASIKALA KUMARY N 00176 IDIB000C046 1866 1866 Processed 19/05/2023 1690680750 SASIKALA KUMARY N ()
3 Vettikkavala KL-13-011-002-006/50
(Melila) 		1613011002NRG23050420232337069 05/04/2023 SASIKALA KUMARY N 1613011WL0091622 SASIKALA KUMARY N 00176 IDIB000C046 933 933 Processed 19/05/2023 1690680751 SASIKALA KUMARY N ()
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_050423FTO_18104 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3732

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