Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:14:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_070522FTO_101830
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-13-011-002-007/410
(Melila) 		1613011002NRG23070520220025212 07/05/2022 JAYA E 1613011002WL003169 JAYA E 00176 IDIB000C046 2177 2177 Processed 14/05/2022 1223945623 JAYAE ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-002-007/410
(Melila) 		1613011002NRG23070520220025213 07/05/2022 MADHU G 1613011002WL003169 MADHU G 00177 IOBA0001155 2177 2177 Processed 15/05/2022 1223945624 MADHUG ()
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_070522FTO_101830 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2177
2 Vettikkavala KL1613011002_070522FTO_101830 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2177

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