Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:27:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_120822APB_FTO_383054
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-13-011-002-007/36
(Melila) 		1613011002NRG23120820220589210 12/08/2022 SHAILAJA 1613011002WL029687 SHAILAJA 00176 IDIB000C046 2177 2177 Processed 24/08/2022 4118916030 Mrs. SHYLAJA P CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-002-007/36
(Melila) 		1613011002NRG23120820220589211 12/08/2022 SHAILAJA 1613011002WL029687 SHAILAJA 00176 IDIB000C046 291 291 Processed 24/08/2022 4118916031 Mrs. SHYLAJA P CENTRAL BANK OF INDIA(607115)
SubTotal 2468 2468
Total 2468 2468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_120822APB_FTO_383054 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2468

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