Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_170323FTO_1131285
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-13-011-002-002/11
(Melila) 		1613011002NRG23160320232140712 17/03/2023 SINDHU GOPAN 1613011002WL083373 SINDHU GOPAN 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0277374655 SINDHU GOPAN ()
2 Vettikkavala KL-13-011-002-002/31
(Melila) 		1613011002NRG23160320232140725 17/03/2023 KANAKAMMA 1613011002WL083373 KANAKAMMA 00176 IDIB000C046 1555 1555 Processed 29/03/2023 0277374656 KANAKAMMA ()
3 Vettikkavala KL-13-011-002-002/9
(Melila) 		1613011002NRG23160320232140729 17/03/2023 RAJAMMA GOPINADHAN 1613011002WL083373 RAJAMMA GOPINADHAN 00176 IDIB000C046 1555 1555 Processed 29/03/2023 0277374657 RAJAMMA GOPINADHAN ()
4 Vettikkavala KL-13-011-002-002/90
(Melila) 		1613011002NRG23160320232140730 17/03/2023 BINDU KUMARI V 1613011002WL083373 BINDU KUMARI V 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0277374654 BINDU KUMARI V ()
SubTotal 6842 6842
Total 6842 6842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_170323FTO_1131285 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 6842

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