Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:20:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_170623APB_FTO_211861
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-13-011-002-006/211
(Melila) 		1613011002NRG24170620230380425 17/06/2023 MAHESWARI 1613011002WL015972 MAHESWARI 00176 IDIB000C046 2331 2331 Processed 28/06/2023 2812838091 Mrs. MAHESWARI INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-006/211
(Melila) 		1613011002NRG24170620230380426 17/06/2023 N BABU 1613011002WL015972 N BABU 00176 IDIB000C046 2331 2331 Processed 28/06/2023 2812838092 Mr. N BABU 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_170623APB_FTO_211861 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4662

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