Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:19:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_040423FTO_10814
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-13-011-002-006/78
(Melila) 		1613011002NRG23030420232331911 04/04/2023 PRAMEELA 1613011WL0091376 PRAMEELA 00176 IDIB000C046 2177 2177 Rejected 19/05/2023 1690683671 A/c Blocked or Frozen
2 Vettikkavala KL-13-011-002-006/78
(Melila) 		1613011002NRG23030420232331912 04/04/2023 PRAMEELA 1613011WL0091376 PRAMEELA 00176 IDIB000C046 2177 2177 Rejected 19/05/2023 1690683672 A/c Blocked or Frozen
3 Vettikkavala KL-13-011-002-011/187
(Melila) 		1613011002NRG23030420232331913 04/04/2023 THAMPI 1613011WL0091376 THAMPI 00176 IDIB000C046 2177 2177 Processed 19/05/2023 1690683673 THAMPI ()
4 Vettikkavala KL-13-011-002-011/187
(Melila) 		1613011002NRG23030420232331914 04/04/2023 THAMPI 1613011WL0091376 THAMPI 00176 IDIB000C046 1244 1244 Processed 19/05/2023 1690683674 THAMPI ()
SubTotal 7775 7775
Total 7775 7775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_040423FTO_10814 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 7775

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