Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:47:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_020323APB_FTO_1073533
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-13-011-002-003/270
(Melila) 		1613011002NRG23230220231788682 02/03/2023 MANIYAMMA 1613011002WL076845 MANIYAMMA 00177 IOBA0001155 2177 2177 Processed 22/03/2023 0014467244 MANIYAMMA INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-002-003/270
(Melila) 		1613011002NRG23230220231788683 02/03/2023 MANIYAMMA 1613011002WL076845 MANIYAMMA 00177 IOBA0001155 1244 1244 Processed 22/03/2023 0014467245 MANIYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 3421 3421
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_020323APB_FTO_1073533 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3421

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