Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:37:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_070923APB_FTO_466316
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-13-011-002-007/389
(Melila) 		1613011002NRG24040920230949732 07/09/2023 RADHAMANI AMMA 1613011002WL038566 RADHAMANI AMMA 00176 IDIB000C046 999 999 Processed 21/09/2023 5799757612 Mrs. Radhamaniyamma AMMA INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-007/389
(Melila) 		1613011002NRG24040920230949731 07/09/2023 Ramachandran Pillai 1613011002WL038566 Ramachandran Pillai 00176 IDIB000C046 2331 2331 Processed 21/09/2023 5799757611 Mr. N RAMACHANDRAN PILLAI INDIAN BANK(607105)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_070923APB_FTO_466316 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3330

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