Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:02:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_160523FTO_96715
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-13-011-002-005/188
(Melila) 		1613011002NRG24150520230164467 16/05/2023 USHAKUMARI S 1613011002WL006906 USHAKUMARI S 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1752483179 USHAKUMARI S ()
2 Vettikkavala KL-13-011-002-005/381
(Melila) 		1613011002NRG24150520230164491 16/05/2023 Chandrika 1613011002WL006906 Chandrika 00177 IOBA0001155 999 999 Processed 20/05/2023 1752483180 Chandrika ()
SubTotal 2331 2331
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_160523FTO_96715 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331

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