Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:12:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_020923APB_FTO_459948
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-13-011-002-007/389
(Melila) 		1613011002NRG24010920230948906 02/09/2023 RADHAMANI AMMA 1613011002WL038419 RADHAMANI AMMA 00176 IDIB000C046 2331 2331 Processed 21/09/2023 5794623167 Mrs. Radhamaniyamma AMMA INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-007/389
(Melila) 		1613011002NRG24010920230948905 02/09/2023 Ramachandran Pillai 1613011002WL038419 Ramachandran Pillai 00176 IDIB000C046 2331 2331 Processed 21/09/2023 5794623166 Mr. N RAMACHANDRAN PILLAI INDIAN BANK(607105)
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_020923APB_FTO_459948 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4662

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