Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:22:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_110923APB_FTO_469660
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) 		1613011002NRG24110920230954515 11/09/2023 RAJANI S 1613011002WL039087 RAJANI S 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5798419684 Mr. RAJANI S INDIAN BANK(607105)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-002-004/374
(Melila) 		1613011002NRG24110920230954516 11/09/2023 AJAYAN 1613011002WL039087 AJAYAN 00177 IOBA0002683 1665 1665 Processed 21/09/2023 5798419683 AJAYAN . INDIAN OVERSEAS BANK(508541)
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_110923APB_FTO_469660 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665
2 Vettikkavala KL1613011002_110923APB_FTO_469660 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 1665

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