Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:52:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_270523APB_FTO_137187
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-13-011-002-007/81
(Melila) 		1613011002NRG24250520230233086 27/05/2023 MARIYAMMA 1613011002WL009733 MARIYAMMA 00176 IDIB000C046 2331 2331 Processed 31/05/2023 1986260634 Mr. MARIYAMMA THANKCAHAN . CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-002-007/81
(Melila) 		1613011002NRG24250520230233087 27/05/2023 RENJIMON T 1613011002WL009733 RENJIMON T 00177 IOBA0001155 2331 2331 Rejected 31/05/2023 1986260635 Account closed
SubTotal 2331 2331
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_270523APB_FTO_137187 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331
2 Vettikkavala KL1613011002_270523APB_FTO_137187 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331

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