Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:12:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_260324APB_FTO_1210865
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-13-011-002-009/262
(Melila) 		1613011002NRG24250320242295319 26/03/2024 Lekshmi 1613011002WL106399 Lekshmi 00176 IDIB000C046 2331 2331 Processed 19/04/2024 3107012464 Mrs. LEKSHMI K INDIAN BANK(607105)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-002-011/272
(Melila) 		1613011002NRG24250320242295320 26/03/2024 SREEJA R 1613011002WL106399 SREEJA R 00177 IOBA0001155 2331 2331 Processed 19/04/2024 3107012463 SREEJA R INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_260324APB_FTO_1210865 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331
2 Vettikkavala KL1613011002_260324APB_FTO_1210865 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331

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