Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:30:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_150523FTO_94818
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-13-011-002-007/121
(Melila) 		1613011002NRG24150520230163047 15/05/2023 USHA RAJAN 1613011002WL006840 USHA RAJAN 00176 IDIB000C046 999 999 Processed 20/05/2023 1749842378 USHA RAJAN ()
2 Vettikkavala KL-13-011-002-007/18
(Melila) 		1613011002NRG24150520230163052 15/05/2023 SARALA KUMARY B 1613011002WL006840 SARALA KUMARY B 00176 IDIB000C046 999 999 Processed 20/05/2023 1749842379 SARALA KUMARY B ()
3 Vettikkavala KL-13-011-002-007/67
(Melila) 		1613011002NRG24150520230163067 15/05/2023 PRABHAVATHY AMMA T 1613011002WL006840 PRABHAVATHY AMMA T 00176 IDIB000C046 999 999 Processed 20/05/2023 1749842377 PRABHAVATHY AMMA T ()
SubTotal 2997 2997
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_150523FTO_94818 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2997

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