Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:30:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_130423FTO_31897
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-13-011-002-003/42
(Melila) 		1613011002NRG24110420230009416 13/04/2023 RAJU GEORGE 1613011002WL000447 RAJU GEORGE 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690710778 RAJU GEORGE ()
2 Vettikkavala KL-13-011-002-003/5
(Melila) 		1613011002NRG24110420230009418 13/04/2023 THOMAS M T 1613011002WL000447 THOMAS M T 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690710777 THOMAS M T ()
3 Vettikkavala KL-13-011-002-003/54
(Melila) 		1613011002NRG24110420230009421 13/04/2023 JALAJA P 1613011002WL000447 JALAJA P 00177 IOBA0001155 333 333 Processed 19/05/2023 1690710779 JALAJA P ()
SubTotal 2997 2997
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_130423FTO_31897 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2997

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