Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:48:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_160823APB_FTO_405034
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-13-011-002-001/4
(Melila) 		1613011002NRG24110820230781832 16/08/2023 LILLIKUTTY 1613011002WL032247 LILLIKUTTY 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796116738 Mrs. LILLIKUTTY . INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-001/4
(Melila) 		1613011002NRG24110820230781833 16/08/2023 Revi 1613011002WL032247 Revi 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796116739 Mr. Ravi INDIAN BANK(607105)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_160823APB_FTO_405034 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3330

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