Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:31:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_300324FTO_1228299
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-13-011-002-012/198
(Melila) 		1613011002NRG24300320242320756 30/03/2024 SARAMMA RAICHEL 1613011WL0108609 SARAMMA RAICHEL 00177 IOBA0001155 1665 1665 Processed 19/04/2024 3103350479 SARAMMA RAICHEL ()
2 Vettikkavala KL-13-011-002-012/198
(Melila) 		1613011002NRG24300320242320757 30/03/2024 SARAMMA RAICHEL 1613011WL0108609 SARAMMA RAICHEL 00177 IOBA0001155 1332 1332 Processed 19/04/2024 3103350480 SARAMMA RAICHEL ()
SubTotal 2997 2997
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_300324FTO_1228299 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2997

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