Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:08:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_170323FTO_1133256
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-13-011-002-012/20
(Melila) 		1613011002NRG23150320232112035 17/03/2023 SANTHAMMA UNNOONNY 1613011002WL082464 SANTHAMMA UNNOONNY 00176 IDIB000C046 2177 2177 Processed 29/03/2023 0277375965 SANTHAMMA UNNOONNY ()
2 Vettikkavala KL-13-011-002-012/215
(Melila) 		1613011002NRG23150320232112037 17/03/2023 VIJAYANPILLAI 1613011002WL082464 VIJAYANPILLAI 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0277375966 VIJAYANPILLAI ()
3 Vettikkavala KL-13-011-002-013/280
(Melila) 		1613011002NRG23150320232112039 17/03/2023 Yohannan 1613011002WL082464 Yohannan 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0277375967 Yohannan ()
SubTotal 5909 5909
Total 5909 5909

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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_1133256 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5909

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