Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:25:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_280224APB_FTO_1098496
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-13-011-002-012/207
(Melila) 		1613011002NRG24270220242140581 28/02/2024 GIRIJA KUMARI K 1613011002WL095869 GIRIJA KUMARI K 00177 IOBA0001155 666 666 Processed 19/04/2024 3102751840 MS GIRIJA KUMARY K STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-002-012/207
(Melila) 		1613011002NRG24270220242140580 28/02/2024 REVATHY PILLAI 1613011002WL095869 REVATHY PILLAI 00177 IOBA0001155 666 666 Processed 19/04/2024 3102751839 REVATHY PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
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_280224APB_FTO_1098496 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332

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