Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:12:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_300324APB_FTO_1227397
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-13-011-002-009/332
(Melila) 		1613011002NRG24300320242318622 30/03/2024 RADHA 1613011002WL108367 RADHA 00176 IDIB000C046 2331 2331 Processed 19/04/2024 3101979785 MRS RADHA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-002-009/332
(Melila) 		1613011002NRG24300320242318623 30/03/2024 RAJEEV G 1613011002WL108367 RAJEEV G 00177 IOBA0001155 2331 2331 Processed 19/04/2024 3101979784 RAJEEV G INDIAN OVERSEAS BANK(508541)
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_300324APB_FTO_1227397 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331
2 Vettikkavala KL1613011002_300324APB_FTO_1227397 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331

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