Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:56:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_140823APB_FTO_401897
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-13-011-002-012/215
(Melila) 		1613011002NRG24140820230799406 14/08/2023 ANANDAVALLY AMMA 1613011002WL032931 ANANDAVALLY AMMA 00176 IDIB000C046 666 666 Processed 21/09/2023 5800107928 Mrs. ANANDAVALLY AMMA INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-012/215
(Melila) 		1613011002NRG24140820230799407 14/08/2023 VIJAYANPILLAI 1613011002WL032931 VIJAYANPILLAI 00176 IDIB000C046 333 333 Processed 21/09/2023 5800107930 VIJAYAN PILLAI R INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-002-015/130
(Melila) 		1613011002NRG24140820230799408 14/08/2023 RAJEEVE 1613011002WL032931 RAJEEVE 00176 IDIB000C046 333 333 Processed 21/09/2023 5800107929 Mr. RAJEEV T INDIAN BANK(607105)
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_140823APB_FTO_401897 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1332

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