Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:20:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_041223APB_FTO_785120
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) 		1613011002NRG24041220231610815 04/12/2023 RADHA 1613011002WL068736 RADHA 00176 IDIB000C046 2331 2331 Processed 01/02/2024 9909392343 MRS RADHA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-002-009/332
(Melila) 		1613011002NRG24041220231610816 04/12/2023 RAJEEV G 1613011002WL068736 RAJEEV G 00177 IOBA0001155 2331 2331 Processed 01/02/2024 9909392342 RAJEEV G 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_041223APB_FTO_785120 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331
2 Vettikkavala KL1613011002_041223APB_FTO_785120 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331

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