Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:03:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_200423APB_FTO_42592
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-13-011-002-012/151
(Melila) 		1613011002NRG24190420230052084 20/04/2023 MOHANAN 1613011002WL001939 MOHANAN 00177 IOBA0001155 2331 2331 Processed 19/05/2023 1690734595 MOHANAN C P INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-002-012/151
(Melila) 		1613011002NRG24190420230052083 20/04/2023 ASWATHY M 1613011002WL001939 ASWATHY M 00415 SBIN0070272 2331 2331 Processed 19/05/2023 1690734596 MISS ASWATHY M 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_200423APB_FTO_42592 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331
2 Vettikkavala KL1613011002_200423APB_FTO_42592 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2331

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