Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_310123FTO_1010577
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) 		1613011002NRG23310120231727351 31/01/2023 SANTHAMMA UNNOONNY 1613011002WL073421 SANTHAMMA UNNOONNY 00176 IDIB000C046 1866 1866 Processed 04/02/2023 8470138030 SANTHAMMA UNNOONNY ()
2 Vettikkavala KL-13-011-002-012/215
(Melila) 		1613011002NRG23310120231727353 31/01/2023 VIJAYANPILLAI 1613011002WL073421 VIJAYANPILLAI 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8470138031 VIJAYANPILLAI ()
3 Vettikkavala KL-13-011-002-013/280
(Melila) 		1613011002NRG23310120231727355 31/01/2023 Yohannan 1613011002WL073421 Yohannan 00176 IDIB000C046 933 933 Processed 04/02/2023 8470138029 Yohannan ()
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_310123FTO_1010577 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4354

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