Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:46:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_010422FTO_3640
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-13-011-002-008/233
(Melila) 		1613011002NRG22300320222492982 01/04/2022 SOUMYA 1613011002WL109818 SOUMYA 00176 IDIB000C046 3201 3201 Processed 06/05/2022 0916817483 SOUMYA ()
SubTotal 3201 3201
2 Vettikkavala KL-13-011-002-008/233
(Melila) 		1613011002NRG22300320222492981 01/04/2022 VILASINI B 1613011002WL109818 VILASINI B 00177 IOBA0001155 3201 3201 Processed 06/05/2022 0916817484 VILASINIB ()
SubTotal 3201 3201
Total 6402 6402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_010422FTO_3640 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3201
2 Vettikkavala KL1613011002_010422FTO_3640 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3201

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