Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:44:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_301223APB_FTO_895215
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-13-011-002-008/177
(Melila) 		1613011002NRG24271220231759426 30/12/2023 RADHA 1613011002WL076054 RADHA 00176 IDIB000C046 1665 1665 Processed 13/03/2024 1741676074 Mrs. RADHA . INDIAN BANK(607105)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-002-008/177
(Melila) 		1613011002NRG24271220231759427 30/12/2023 SUNITHA R 1613011002WL076054 SUNITHA R 00177 IOBA0001155 1665 1665 Processed 13/03/2024 1741676073 Ms. SUMITHA R INDIAN BANK(607105)
SubTotal 1665 1665
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_301223APB_FTO_895215 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665
2 Vettikkavala KL1613011002_301223APB_FTO_895215 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665

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