Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:22:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_290722FTO_315097
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-13-011-002-008/191
(Melila) 		1613011002NRG23290720220463503 29/07/2022 GOPALAN N 1613011002WL024515 GOPALAN N 00176 IDIB000C046 1555 1555 Processed 04/08/2022 3581926109 GOPALAN N ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-002-008/145
(Melila) 		1613011002NRG23290720220463498 29/07/2022 DEVARAJAN S 1613011002WL024515 DEVARAJAN S 00177 IOBA0001155 933 933 Processed 04/08/2022 3581926110 DEVARAJAN S ()
SubTotal 933 933
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_290722FTO_315097 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1555
2 Vettikkavala KL1613011002_290722FTO_315097 Indian Overseas Bank IOBA0001155 VETTIKAVALA 933

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