Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:02:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_210224APB_FTO_1070823
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-13-011-002-012/219
(Melila) 		1613011002NRG24200220242099852 21/02/2024 VIJAYAKUMAR T 1613011002WL093508 VIJAYAKUMAR T 00176 IDIB000C046 2331 2331 Processed 13/04/2024 2894375953 Mr. VIJAYAKUMAR T INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-012/219
(Melila) 		1613011002NRG24200220242099853 21/02/2024 VIJAYAMMA K 1613011002WL093508 VIJAYAMMA K 00176 IDIB000C046 2331 2331 Processed 13/04/2024 2894375952 Mrs. VIJAYAMMA K INDIAN BANK(607105)
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_210224APB_FTO_1070823 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4662

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