Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:56:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_220323FTO_1160626
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-13-011-002-005/211
(Melila) 		1613011002NRG23220320232198535 22/03/2023 M GEORGE 1613011002WL085711 M GEORGE 00177 IOBA0001155 622 622 Processed 31/03/2023 0334861834 M GEORGE ()
2 Vettikkavala KL-13-011-002-005/77
(Melila) 		1613011002NRG23220320232198546 22/03/2023 MARY MIGHAEL 1613011002WL085711 MARY MIGHAEL 00177 IOBA0001155 1555 1555 Processed 31/03/2023 0334861833 MARY MIGHAEL ()
SubTotal 2177 2177
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_220323FTO_1160626 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2177

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