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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:04:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_260723APB_FTO_334401
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-13-011-002-013/275
(Melila) 		1613011002NRG24240720230615532 26/07/2023 SUMATHI AMMA 1613011002WL025954 SUMATHI AMMA 00176 IDIB000C046 1665 1665 Processed 29/07/2023 4008852910 Mrs. SUMATHI MMA INDIAN BANK(607105)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-002-013/275
(Melila) 		1613011002NRG24240720230615531 26/07/2023 MURALEEDHARAN K 1613011002WL025954 MURALEEDHARAN K 00176 IDIB000R034 1665 1665 Processed 29/07/2023 4008852911 Mr. Muraleedharan Pillai INDIAN BANK(607105)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_260723APB_FTO_334401 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665
2 Vettikkavala KL1613011002_260723APB_FTO_334401 Indian Bank IDIB000R034 RANDALAMOODU 1665

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