Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:05:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_300324APB_FTO_1227478
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-13-011-002-008/419
(Melila) 		1613011002NRG24300320242320248 30/03/2024 SANTHAMMA 1613011002WL108547 SANTHAMMA 00177 IOBA0001155 2331 2331 Processed 19/04/2024 3102547219 SANTHAMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-002-008/419
(Melila) 		1613011002NRG24300320242320249 30/03/2024 Dhanas 1613011002WL108547 Dhanas 00415 SBIN0070306 2331 2331 Processed 19/04/2024 3102547220 MR DHANAS 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_300324APB_FTO_1227478 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331
2 Vettikkavala KL1613011002_300324APB_FTO_1227478 State Bank Of India SBIN0070306 MANKADA 2331

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