Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_060722FTO_219850
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-13-011-002-008/32
(Melila) 		1613011002NRG23050720220282904 06/07/2022 AMBIKA G 1613011002WL017509 AMBIKA G 00177 IOBA0001155 2177 2177 Processed 11/07/2022 2967065506 AMBIKA G ()
2 Vettikkavala KL-13-011-002-008/32
(Melila) 		1613011002NRG23050720220282903 06/07/2022 RAJAN 1613011002WL017509 RAJAN 00177 IOBA0001155 2177 2177 Processed 11/07/2022 2967065505 RAJAN ()
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_060722FTO_219850 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4354

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