Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:19:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_050823APB_FTO_368977
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-13-011-002-008/418
(Melila) 		1613011002NRG24040820230709146 05/08/2023 ADDYATHU KRISHNA 1613011002WL029471 ADDYATHU KRISHNA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5799807789 Mrs. Soumya B . INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-008/418
(Melila) 		1613011002NRG24040820230709147 05/08/2023 Vinod B 1613011002WL029471 Vinod B 00176 IDIB000C046 1332 1332 Rejected 21/09/2023 5799807790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2664 2664
Total 2664 2664

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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_368977 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2664

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