Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:59:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_181023APB_FTO_600848
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-13-011-002-012/208
(Melila) 		1613011002NRG24161020231216803 18/10/2023 VIKRAMAN G 1613011002WL051096 VIKRAMAN G 00177 IOBA0001155 2331 2331 Processed 27/11/2023 8021511116 VIKRAMAN G INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-002-012/208
(Melila) 		1613011002NRG24161020231216802 18/10/2023 LISSY 1613011002WL051096 LISSY 00415 SBIN0013315 2331 2331 Processed 27/11/2023 8021511117 MRS LISSY STATE BANK OF INDIA(508548)
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_181023APB_FTO_600848 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331
2 Vettikkavala KL1613011002_181023APB_FTO_600848 State Bank Of India SBIN0013315 KUNNICODE 2331

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