Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:42:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_280324APB_FTO_1220885
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-13-011-002-005/99
(Melila) 		1613011002NRG24280320242314574 28/03/2024 RADHAMANY P 1613011002WL107967 RADHAMANY P 00176 IDIB000C046 333 333 Processed 19/04/2024 3103750711 RADHAMANI P KERALA GRAMIN BANK(607476)
SubTotal 333 333
2 Vettikkavala KL-13-011-002-005/216
(Melila) 		1613011002NRG24280320242314573 28/03/2024 OMANA KUTTAN 1613011002WL107967 OMANA KUTTAN 00177 IOBA0001155 666 666 Processed 19/04/2024 3103750712 C OMANA KUTTAN . INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_280324APB_FTO_1220885 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 333
2 Vettikkavala KL1613011002_280324APB_FTO_1220885 Indian Overseas Bank IOBA0001155 VETTIKAVALA 666

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