Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:24:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_060224APB_FTO_1020488
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-13-011-002-009/332
(Melila) 		1613011002NRG24030220241986858 06/02/2024 RADHA 1613011002WL087602 RADHA 00176 IDIB000C046 1665 1665 Processed 25/03/2024 2158031870 MRS RADHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-002-009/332
(Melila) 		1613011002NRG24030220241986859 06/02/2024 RAJEEV G 1613011002WL087602 RAJEEV G 00177 IOBA0001155 1665 1665 Processed 25/03/2024 2158031869 RAJEEV G INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_060224APB_FTO_1020488 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665
2 Vettikkavala KL1613011002_060224APB_FTO_1020488 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665

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