Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:06:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_030623FTO_160958
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-13-011-002-006/4
(Melila) 		1613011002NRG24020620230294166 03/06/2023 RADHAMONY G 1613011002WL012209 RADHAMONY G 00176 IDIB000C046 666 666 Processed 09/06/2023 2338673801 RADHAMONY G ()
2 Vettikkavala KL-13-011-002-007/121
(Melila) 		1613011002NRG24020620230294171 03/06/2023 USHA RAJAN 1613011002WL012209 USHA RAJAN 00176 IDIB000C046 666 666 Processed 09/06/2023 2338673802 USHA RAJAN ()
3 Vettikkavala KL-13-011-002-007/67
(Melila) 		1613011002NRG24020620230294191 03/06/2023 PRABHAVATHY AMMA T 1613011002WL012209 PRABHAVATHY AMMA T 00176 IDIB000C046 666 666 Processed 09/06/2023 2338673800 PRABHAVATHY AMMA T ()
SubTotal 1998 1998
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_030623FTO_160958 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1998

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