Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:26:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_250324APB_FTO_1202774
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-13-011-002-005/99
(Melila) 		1613011002NRG24230320242293523 25/03/2024 RADHAMANY P 1613011002WL106188 RADHAMANY P 00176 IDIB000C046 333 333 Processed 19/04/2024 3106863619 RADHAMANI P KERALA GRAMIN BANK(607476)
SubTotal 333 333
2 Vettikkavala KL-13-011-002-005/216
(Melila) 		1613011002NRG24230320242293522 25/03/2024 OMANA KUTTAN 1613011002WL106188 OMANA KUTTAN 00177 IOBA0001155 999 999 Processed 19/04/2024 3106863618 C OMANA KUTTAN . INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
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_250324APB_FTO_1202774 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 333
2 Vettikkavala KL1613011002_250324APB_FTO_1202774 Indian Overseas Bank IOBA0001155 VETTIKAVALA 999

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