Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_300522APB_FTO_144004
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-13-011-002-005/202
(Melila) 		1613011002NRG23300520220082746 30/05/2022 ASHOKAN R 1613011002WL007725 ASHOKAN R 00177 IOBA0001155 2177 2177 Processed 02/06/2022 1892839780 ASHOKAN R INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-002-005/202
(Melila) 		1613011002NRG23300520220082745 30/05/2022 LATHIKA 1613011002WL007725 LATHIKA 00177 IOBA0001155 2177 2177 Processed 02/06/2022 1892839779 LATHIKA INDIAN OVERSEAS BANK(508541)
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_300522APB_FTO_144004 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4354

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