Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:45:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_050922FTO_472003
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-13-011-002-011/280
(Melila) 		1613011002NRG23050920220724594 05/09/2022 ASWIN PA 1613011002WL035402 ASWIN PA 00176 IDIB000C046 2177 2177 Processed 05/10/2022 5230688191 ASWIN PA ()
2 Vettikkavala KL-13-011-002-011/280
(Melila) 		1613011002NRG23050920220724595 05/09/2022 PUSHPA THOMAS 1613011002WL035402 PUSHPA THOMAS 00176 IDIB000C046 2177 2177 Processed 05/10/2022 5230688192 PUSHPA THOMAS ()
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_050922FTO_472003 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4354

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