Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:21:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_300323FTO_1223401
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-13-011-002-010/194
(Melila) 		1613011002NRG23300320232292721 30/03/2023 LUKOSE T K 1613011002WL089473 LUKOSE T K 00176 IDIB000C046 311 311 Processed 19/05/2023 1690048327 LUKOSE T K ()
2 Vettikkavala KL-13-011-002-011/18
(Melila) 		1613011002NRG23300320232292728 30/03/2023 AJANTHA J 1613011002WL089473 AJANTHA J 00176 IDIB000C046 311 311 Processed 19/05/2023 1690048326 AJANTHA J ()
SubTotal 622 622
3 Vettikkavala KL-13-011-002-010/174
(Melila) 		1613011002NRG23300320232292720 30/03/2023 THANKAMANY AMMA 1613011002WL089473 THANKAMANY AMMA 00177 IOBA0001155 622 622 Processed 19/05/2023 1690048328 THANKAMANY AMMA ()
SubTotal 622 622
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_300323FTO_1223401 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 622
2 Vettikkavala KL1613011002_300323FTO_1223401 Indian Overseas Bank IOBA0001155 VETTIKAVALA 622

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