Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:39:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_100123FTO_931965
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-13-011-002-002/11
(Melila) 		1613011002NRG23090120231556042 10/01/2023 SINDHU GOPAN 1613011002WL067356 SINDHU GOPAN 00176 IDIB000C046 311 311 Processed 01/02/2023 8306719790 SINDHU GOPAN ()
2 Vettikkavala KL-13-011-002-002/31
(Melila) 		1613011002NRG23090120231556051 10/01/2023 KANAKAMMA 1613011002WL067356 KANAKAMMA 00176 IDIB000C046 311 311 Processed 01/02/2023 8306719791 KANAKAMMA ()
3 Vettikkavala KL-13-011-002-002/7
(Melila) 		1613011002NRG23090120231556054 10/01/2023 GEETHA KUMARI K 1613011002WL067356 GEETHA KUMARI K 00176 IDIB000C046 311 311 Processed 01/02/2023 8306719792 GEETHA KUMARI K ()
4 Vettikkavala KL-13-011-002-002/9
(Melila) 		1613011002NRG23090120231556055 10/01/2023 RAJAMMA GOPINADHAN 1613011002WL067356 RAJAMMA GOPINADHAN 00176 IDIB000C046 311 311 Processed 01/02/2023 8306719793 RAJAMMA GOPINADHAN ()
SubTotal 1244 1244
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_100123FTO_931965 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1244

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