Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:12:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_140823APB_FTO_401998
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-13-011-002-004/374
(Melila) 		1613011002NRG24140820230791880 14/08/2023 RAJANI S 1613011002WL032657 RAJANI S 00176 IDIB000C046 2331 2331 Processed 28/08/2023 4907662287 Mr. RAJANI S INDIAN BANK(607105)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-002-004/374
(Melila) 		1613011002NRG24140820230791881 14/08/2023 AJAYAN 1613011002WL032657 AJAYAN 00177 IOBA0002683 999 999 Processed 28/08/2023 4907662286 AJAYAN . INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
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_401998 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331
2 Vettikkavala KL1613011002_140823APB_FTO_401998 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 999

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