Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:47:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_280423APB_FTO_52893
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-13-011-002-011/132
(Melila) 		1613011002NRG24260420230082463 28/04/2023 AJITHA 1613011002WL003156 AJITHA 00176 IDIB000C046 2331 2331 Processed 20/05/2023 1748701126 Mrs. Ajitha S INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-011/132
(Melila) 		1613011002NRG24260420230082464 28/04/2023 OMANA K 1613011002WL003156 OMANA K 00176 IDIB000C046 2331 2331 Processed 20/05/2023 1748701127 Mrs. OMANA K 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_280423APB_FTO_52893 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4662

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