Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:27:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_140823APB_FTO_401849
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) 		1613011002NRG24140820230789224 14/08/2023 Rema C 1613011002WL032567 Rema C 00176 IDIB000C046 999 999 Processed 28/08/2023 4907668353 Mrs. Rema C INDIAN BANK(607105)
SubTotal 999 999
2 Vettikkavala KL-13-011-002-009/307
(Melila) 		1613011002NRG24140820230789223 14/08/2023 MURUKAN K 1613011002WL032567 MURUKAN K 00177 IOBA0001155 2331 2331 Processed 28/08/2023 4907668352 MURUKAN K INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_140823APB_FTO_401849 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 999
2 Vettikkavala KL1613011002_140823APB_FTO_401849 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331

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