Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:38:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_200822FTO_409736
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-13-011-002-003/268
(Melila) 		1613011002NRG23190820220630802 20/08/2022 AJITHA A B 1613011002WL031347 AJITHA A B 00177 IOBA0001155 2177 2177 Processed 01/10/2022 5127350042 AJITHA A B ()
2 Vettikkavala KL-13-011-002-003/268
(Melila) 		1613011002NRG23190820220630803 20/08/2022 KALLU A S 1613011002WL031347 KALLU A S 00177 IOBA0001155 2177 2177 Processed 01/10/2022 5127350043 KALLU A S ()
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_200822FTO_409736 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4354

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