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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:00:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_240722FTO_296833
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-13-011-002-012/215
(Melila) 		1613011002NRG23240720220419435 24/07/2022 VIJAYANPILLAI 1613011002WL022940 VIJAYANPILLAI 00176 IDIB000C046 1866 1866 Processed 27/07/2022 3364979188 VIJAYANPILLAI ()
2 Vettikkavala KL-13-011-002-013/22
(Melila) 		1613011002NRG23240720220419436 24/07/2022 PRESANNAKUMARI G 1613011002WL022940 PRESANNAKUMARI G 00176 IDIB000C046 1555 1555 Processed 27/07/2022 3364979189 PRESANNAKUMARI G ()
3 Vettikkavala KL-13-011-002-013/280
(Melila) 		1613011002NRG23240720220419437 24/07/2022 Yohannan 1613011002WL022940 Yohannan 00176 IDIB000C046 1866 1866 Processed 27/07/2022 3364979192 Yohannan ()
4 Vettikkavala KL-13-011-002-015/100
(Melila) 		1613011002NRG23240720220419439 24/07/2022 MOHANAN PILLAI K 1613011002WL022940 MOHANAN PILLAI K 00176 IDIB000C046 1866 1866 Processed 27/07/2022 3364979190 MOHANAN PILLAI K ()
5 Vettikkavala KL-13-011-002-015/119
(Melila) 		1613011002NRG23240720220419440 24/07/2022 BABY L 1613011002WL022940 BABY L 00176 IDIB000C046 1866 1866 Processed 27/07/2022 3364979191 BABY L ()
SubTotal 9019 9019
Total 9019 9019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_240722FTO_296833 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 9019

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