Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:32:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_240423APB_FTO_44940
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-13-011-002-007/378
(Melila) 		1613011002NRG24240420230068136 24/04/2023 MAYA R 1613011002WL002532 MAYA R 00089 CBIN0280946 2331 2331 Processed 19/05/2023 1692083303 MAYA R KERALA GRAMIN BANK(607476)
2 Vettikkavala KL-13-011-002-007/378
(Melila) 		1613011002NRG24240420230068137 24/04/2023 RAJAMMA 1613011002WL002532 RAJAMMA 00089 CBIN0280946 2331 2331 Processed 19/05/2023 1692083302 Mrs. RAJAMMA A CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_240423APB_FTO_44940 Central Bank of India CBIN0280946 KUNNICODE 4662

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