Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:23:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_201023APB_FTO_615431
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-13-011-002-014/306
(Melila) 		1613011002NRG24201020231272332 20/10/2023 Susheela P 1613011002WL053431 Susheela P 00468 UBIN0906140 2331 2331 Processed 27/11/2023 8021655405 SUSEELA P. UNION BANK OF INDIA(508500)
2 Vettikkavala KL-13-011-002-014/306
(Melila) 		1613011002NRG24201020231272333 20/10/2023 Ushakumary 1613011002WL053431 Ushakumary 00468 UBIN0906140 2331 2331 Processed 27/11/2023 8021655406 USHAKUMARI B UNION BANK OF INDIA(508500)
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_201023APB_FTO_615431 Union Bank of India UBIN0906140 Kottarakkara 4662

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