Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:39:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_090124APB_FTO_925322
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-13-011-002-009/332
(Melila) 		1613011002NRG24050120241806053 09/01/2024 RADHA 1613011002WL078634 RADHA 00176 IDIB000C046 2331 2331 Processed 16/03/2024 1902385527 MRS RADHA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-002-009/332
(Melila) 		1613011002NRG24050120241806054 09/01/2024 RAJEEV G 1613011002WL078634 RAJEEV G 00177 IOBA0001155 999 999 Processed 16/03/2024 1902385526 RAJEEV G INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_090124APB_FTO_925322 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331
2 Vettikkavala KL1613011002_090124APB_FTO_925322 Indian Overseas Bank IOBA0001155 VETTIKAVALA 999

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