Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:27:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_050823APB_FTO_371440
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) 		1613011002NRG24050820230715171 05/08/2023 RADHAMANI AMMA 1613011002WL029671 RADHAMANI AMMA 00176 IDIB000C046 999 999 Processed 21/09/2023 5801009994 Mrs. Radhamaniyamma AMMA INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-007/389
(Melila) 		1613011002NRG24050820230715170 05/08/2023 Ramachandran Pillai 1613011002WL029671 Ramachandran Pillai 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5801009993 Mr. N RAMACHANDRAN PILLAI INDIAN BANK(607105)
SubTotal 2331 2331
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_050823APB_FTO_371440 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331

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