Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:04:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_110723FTO_287647
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-13-011-002-009/307
(Melila) 		1613011002NRG24060720230511616 11/07/2023 Rema C 1613011002WL021479 Rema C 00176 IDIB000C046 2331 2331 Processed 17/07/2023 3505731730 Rema C ()
SubTotal 2331 2331
2 Vettikkavala KL-13-011-002-009/307
(Melila) 		1613011002NRG24060720230511615 11/07/2023 MURUKAN K 1613011002WL021479 MURUKAN K 00177 IOBA0001155 2331 2331 Processed 17/07/2023 3505731731 MURUKAN K ()
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_110723FTO_287647 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331
2 Vettikkavala KL1613011002_110723FTO_287647 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331

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