Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:58:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_240124APB_FTO_980601
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-13-011-002-012/320
(Melila) 		1613011002NRG24200120241904055 24/01/2024 RAJESH A 1613011002WL083282 RAJESH A 00078 CNRB0014006 2331 2331 Processed 25/03/2024 2141777262 RAJESH A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-002-012/320
(Melila) 		1613011002NRG24200120241904054 24/01/2024 OANA C 1613011002WL083282 OANA C 00176 IDIB000C046 2331 2331 Processed 25/03/2024 2141777263 Mrs. OMANA C INDIAN BANK(607105)
SubTotal 2331 2331
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_240124APB_FTO_980601 Canara Bank CNRB0014006 THIRUVANANTHAPURAM KOCHUVELI 2331
2 Vettikkavala KL1613011002_240124APB_FTO_980601 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331

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