Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:35:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_251022FTO_616610
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-13-011-002-004/301
(Melila) 		1613011002NRG23251020220917148 25/10/2022 MONACHAN P 1613011002WL044430 MONACHAN P 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7193020886 MONACHAN P ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-002-004/301
(Melila) 		1613011002NRG23251020220917149 25/10/2022 LALI 1613011002WL044430 LALI 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7193020887 LALI ()
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_251022FTO_616610 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1555
2 Vettikkavala KL1613011002_251022FTO_616610 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1555

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