Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:17:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_020623FTO_158705
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-13-011-002-002/11
(Melila) 		1613011002NRG24310520230280325 02/06/2023 SINDHU GOPAN 1613011002WL011591 SINDHU GOPAN 00176 IDIB000C046 333 333 Processed 10/06/2023 2397788783 SINDHU GOPAN ()
2 Vettikkavala KL-13-011-002-002/17
(Melila) 		1613011002NRG24310520230280331 02/06/2023 ABRAHAM 1613011002WL011591 ABRAHAM 00176 IDIB000C046 333 333 Processed 10/06/2023 2397788786 ABRAHAM ()
3 Vettikkavala KL-13-011-002-002/17
(Melila) 		1613011002NRG24310520230280330 02/06/2023 SUSAMMA ABRAHAM 1613011002WL011591 SUSAMMA ABRAHAM 00176 IDIB000C046 333 333 Processed 10/06/2023 2397788785 SUSAMMA ABRAHAM ()
4 Vettikkavala KL-13-011-002-002/31
(Melila) 		1613011002NRG24310520230280335 02/06/2023 KANAKAMMA 1613011002WL011591 KANAKAMMA 00176 IDIB000C046 333 333 Processed 10/06/2023 2397788784 KANAKAMMA ()
5 Vettikkavala KL-13-011-002-002/9
(Melila) 		1613011002NRG24310520230280338 02/06/2023 RAJAMMA GOPINADHAN 1613011002WL011591 RAJAMMA GOPINADHAN 00176 IDIB000C046 333 333 Processed 10/06/2023 2397788782 RAJAMMA GOPINADHAN ()
SubTotal 1665 1665
Total 1665 1665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_020623FTO_158705 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665

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