Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:50:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_250822FTO_431214
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-13-011-002-001/258
(Melila) 		1613011002NRG23250820220659327 25/08/2022 LATHA N 1613011002WL032740 LATHA N 00176 IDIB000C046 1555 1555 Processed 01/10/2022 5127328350 LATHA N ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-002-001/258
(Melila) 		1613011002NRG23250820220659326 25/08/2022 THAMPI K 1613011002WL032740 THAMPI K 00177 IOBA0001155 1555 1555 Processed 01/10/2022 5127328351 THAMPI K ()
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_250822FTO_431214 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1555
2 Vettikkavala KL1613011002_250822FTO_431214 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1555

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