Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:17:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_060224APB_FTO_1020502
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-13-011-002-012/208
(Melila) 		1613011002NRG24020220241984681 06/02/2024 VIKRAMAN G 1613011002WL087477 VIKRAMAN G 00177 IOBA0001155 1665 1665 Processed 25/03/2024 2145906150 VIKRAMAN G INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-002-012/208
(Melila) 		1613011002NRG24020220241984680 06/02/2024 LISSY 1613011002WL087477 LISSY 00415 SBIN0013315 1665 1665 Processed 25/03/2024 2145906151 MRS LISSY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
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_060224APB_FTO_1020502 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
2 Vettikkavala KL1613011002_060224APB_FTO_1020502 State Bank Of India SBIN0013315 KUNNICODE 1665

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