Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:41:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_280423FTO_54553
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-13-011-002-005/142
(Melila) 		1613011002NRG24250420230076395 28/04/2023 SREEDEVI M K 1613011002WL002903 SREEDEVI M K 00089 CBIN0280946 1332 1332 Processed 20/05/2023 1748393067 SREEDEVI M K ()
SubTotal 1332 1332
2 Vettikkavala KL-13-011-002-005/103
(Melila) 		1613011002NRG24250420230076390 28/04/2023 DEEPAMADHU 1613011002WL002903 DEEPAMADHU 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748393064 DEEPAMADHU ()
3 Vettikkavala KL-13-011-002-005/21
(Melila) 		1613011002NRG24250420230076405 28/04/2023 RUGMINI AMMA S 1613011002WL002903 RUGMINI AMMA S 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748393065 RUGMINI AMMA S ()
4 Vettikkavala KL-13-011-002-005/47
(Melila) 		1613011002NRG24250420230076418 28/04/2023 RAMLATH BEEVI 1613011002WL002903 RAMLATH BEEVI 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748393066 RAMLATH BEEVI ()
SubTotal 3996 3996
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_280423FTO_54553 Central Bank of India CBIN0280946 KUNNICODE 1332
2 Vettikkavala KL1613011002_280423FTO_54553 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3996

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