Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_170323FTO_1133710
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-13-011-002-003/289
(Melila) 		1613011002NRG23140320231921820 17/03/2023 BINU 1613011002WL080289 BINU 00176 IDIB000C046 622 622 Processed 30/03/2023 0330000155 BINU ()
SubTotal 622 622
2 Vettikkavala KL-13-011-002-003/42
(Melila) 		1613011002NRG23140320231921823 17/03/2023 RAJU GEORGE 1613011002WL080289 RAJU GEORGE 00177 IOBA0001155 933 933 Processed 31/03/2023 0330000150 RAJU GEORGE ()
3 Vettikkavala KL-13-011-002-003/5
(Melila) 		1613011002NRG23140320231921825 17/03/2023 THOMAS M T 1613011002WL080289 THOMAS M T 00177 IOBA0001155 933 933 Processed 31/03/2023 0330000149 THOMAS M T ()
4 Vettikkavala KL-13-011-002-003/54
(Melila) 		1613011002NRG23140320231921828 17/03/2023 JALAJA P 1613011002WL080289 JALAJA P 00177 IOBA0001155 933 933 Processed 31/03/2023 0330000151 JALAJA P ()
SubTotal 2799 2799
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_170323FTO_1133710 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 622
2 Vettikkavala KL1613011002_170323FTO_1133710 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2799

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