Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:08:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_061223APB_FTO_799830
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-13-011-002-006/60
(Melila) 		1613011002NRG24051220231626348 06/12/2023 AJITHA D 1613011002WL069433 AJITHA D 00176 IDIB000C046 2331 2331 Processed 02/01/2024 9000099390 AJITHA INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-002-006/60
(Melila) 		1613011002NRG24051220231626347 06/12/2023 PANCHAMI 1613011002WL069433 PANCHAMI 00176 IDIB000C046 2331 2331 Processed 01/01/2024 9000099391 Mrs. M PANCHAMI 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_061223APB_FTO_799830 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4662

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