Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:56:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_261023APB_FTO_631101
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) 		1613011002NRG24251020231300448 26/10/2023 GIRIJA KUMARI K 1613011002WL054729 GIRIJA KUMARI K 00177 IOBA0001155 2331 2331 Processed 27/11/2023 8020697587 MS GIRIJA KUMARY K STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-002-012/207
(Melila) 		1613011002NRG24251020231300447 26/10/2023 REVATHY PILLAI 1613011002WL054729 REVATHY PILLAI 00177 IOBA0001155 2331 2331 Processed 27/11/2023 8020697586 REVATHY PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
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_261023APB_FTO_631101 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4662

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