Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_300323APB_FTO_1222779
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-13-011-002-012/12
(Melila) 		1613011002NRG23300320232298598 30/03/2023 PRAKASH 1613011002WL089731 PRAKASH 00176 IDIB000C046 2177 2177 Processed 19/05/2023 1689856411 PRAKASH KERALA GRAMIN BANK(607476)
2 Vettikkavala KL-13-011-002-012/12
(Melila) 		1613011002NRG23300320232298597 30/03/2023 VALSALA 1613011002WL089731 VALSALA 00176 IDIB000C046 2177 2177 Processed 19/05/2023 1689856410 Mrs. VALSALA . INDIAN BANK(607105)
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_300323APB_FTO_1222779 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4354

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