Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:27:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_230623APB_FTO_230583
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-13-011-002-006/229
(Melila) 		1613011002NRG24190620230389988 23/06/2023 VASANTHI 1613011002WL016389 VASANTHI 00177 IOBA0001155 2331 2331 Processed 30/06/2023 2861116950 VASANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-002-006/229
(Melila) 		1613011002NRG24190620230389989 23/06/2023 CHINNU 1613011002WL016389 CHINNU 00177 IOBA0003208 1665 1665 Processed 30/06/2023 2861116949 CHINNU S INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_230623APB_FTO_230583 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331
2 Vettikkavala KL1613011002_230623APB_FTO_230583 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1665

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