Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:06:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_260324APB_FTO_1209180
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-13-011-002-008/177
(Melila) 		1613011002NRG24250320242295700 26/03/2024 RADHA 1613011002WL106439 RADHA 00176 IDIB000C046 666 666 Processed 19/04/2024 3109194040 Mrs. RADHA . INDIAN BANK(607105)
SubTotal 666 666
2 Vettikkavala KL-13-011-002-008/177
(Melila) 		1613011002NRG24250320242295701 26/03/2024 SUNITHA R 1613011002WL106439 SUNITHA R 00177 IOBA0001155 666 666 Processed 19/04/2024 3109194039 Ms. SUMITHA R INDIAN BANK(607105)
SubTotal 666 666
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_260324APB_FTO_1209180 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 666
2 Vettikkavala KL1613011002_260324APB_FTO_1209180 Indian Overseas Bank IOBA0001155 VETTIKAVALA 666

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