Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:59:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_120423FTO_29034
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-13-011-002-005/142
(Melila) 		1613011002NRG24110420230010150 12/04/2023 SREEDEVI M K 1613011002WL000468 SREEDEVI M K 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690706341 SREEDEVI M K ()
SubTotal 1332 1332
2 Vettikkavala KL-13-011-002-005/103
(Melila) 		1613011002NRG24110420230010145 12/04/2023 DEEPAMADHU 1613011002WL000468 DEEPAMADHU 00177 IOBA0001155 999 999 Processed 19/05/2023 1690706342 DEEPAMADHU ()
3 Vettikkavala KL-13-011-002-005/21
(Melila) 		1613011002NRG24110420230010159 12/04/2023 RUGMINI AMMA S 1613011002WL000468 RUGMINI AMMA S 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690706343 RUGMINI AMMA S ()
4 Vettikkavala KL-13-011-002-005/47
(Melila) 		1613011002NRG24110420230010169 12/04/2023 RAMLATH BEEVI 1613011002WL000468 RAMLATH BEEVI 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690706344 RAMLATH BEEVI ()
SubTotal 3663 3663
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_120423FTO_29034 Central Bank of India CBIN0280946 KUNNICODE 1332
2 Vettikkavala KL1613011002_120423FTO_29034 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3663

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