Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:05:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_030823APB_FTO_360922
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-13-011-002-007/378
(Melila) 		1613011002NRG24010820230681884 03/08/2023 MAYA R 1613011002WL028483 MAYA R 00089 CBIN0280946 1332 1332 Processed 08/08/2023 4350917478 MAYA R KERALA GRAMIN BANK(607476)
2 Vettikkavala KL-13-011-002-007/378
(Melila) 		1613011002NRG24010820230681885 03/08/2023 RAJAMMA 1613011002WL028483 RAJAMMA 00089 CBIN0280946 1332 1332 Processed 08/08/2023 4350917477 Mrs. RAJAMMA A CENTRAL BANK OF INDIA(607115)
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_030823APB_FTO_360922 Central Bank of India CBIN0280946 KUNNICODE 2664

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