Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:40:24 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_041223APB_FTO_785055

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-13-011-002-008/7 (Melila)

1613011002NRG24041220231612138

04/12/2023

AMBADI V

1613011002WL068808

AMBADI V

00177

IOBA0001155

2331

2331

Processed

01/02/2024

9906947524

AMBADI V

INDIAN OVERSEAS BANK(508541)

2

Vettikkavala

KL-13-011-002-008/7 (Melila)

1613011002NRG24041220231612137

04/12/2023

VIMALA C

1613011002WL068808

VIMALA C

00177

IOBA0001155

2331

2331

Processed

01/02/2024

9906947523

VIMALA C

INDIAN OVERSEAS BANK(508541)

SubTotal

4662

4662

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_785055	Indian Overseas Bank	IOBA0001155	VETTIKAVALA	4662

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