Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:00:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_230623APB_FTO_230498
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) 		1613011002NRG24190620230389907 23/06/2023 MAYA R 1613011002WL016384 MAYA R 00089 CBIN0280946 2331 2331 Processed 30/06/2023 2862680219 MAYA R KERALA GRAMIN BANK(607476)
2 Vettikkavala KL-13-011-002-007/378
(Melila) 		1613011002NRG24190620230389908 23/06/2023 RAJAMMA 1613011002WL016384 RAJAMMA 00089 CBIN0280946 1665 1665 Processed 30/06/2023 2862680218 Mrs. RAJAMMA A CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_230623APB_FTO_230498 Central Bank of India CBIN0280946 KUNNICODE 3996

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