Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:20:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_060324APB_FTO_1127884
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-13-011-002-012/208
(Melila) 		1613011002NRG24020320242175597 06/03/2024 VIKRAMAN G 1613011002WL097882 VIKRAMAN G 00177 IOBA0001155 666 666 Processed 19/04/2024 3102257660 VIKRAMAN G INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
2 Vettikkavala KL-13-011-002-012/208
(Melila) 		1613011002NRG24020320242175596 06/03/2024 LISSY 1613011002WL097882 LISSY 00415 SBIN0013315 666 666 Processed 19/04/2024 3102257659 MRS LISSY STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_060324APB_FTO_1127884 Indian Overseas Bank IOBA0001155 VETTIKAVALA 666
2 Vettikkavala KL1613011002_060324APB_FTO_1127884 State Bank Of India SBIN0013315 KUNNICODE 666

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