Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:29:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_220324APB_FTO_1192255
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-13-011-002-014/25
(Melila) 		1613011002NRG24220320242286081 22/03/2024 AMBILI T A 1613011002WL105605 AMBILI T A 00176 IDIB000C046 2331 2331 Processed 19/04/2024 3103768105 AMBILY T A INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-014/25
(Melila) 		1613011002NRG24220320242286080 22/03/2024 VELUKUTTY 1613011002WL105605 VELUKUTTY 00176 IDIB000C046 2331 2331 Processed 19/04/2024 3103768106 Mr. Velukutty N . 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_220324APB_FTO_1192255 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4662

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