Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:33:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_140823APB_FTO_401872
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-13-011-002-008/419
(Melila) 		1613011002NRG24140820230789619 14/08/2023 SANTHAMMA 1613011002WL032580 SANTHAMMA 00177 IOBA0001155 2331 2331 Processed 28/08/2023 4907662288 SANTHAMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-002-008/419
(Melila) 		1613011002NRG24140820230789620 14/08/2023 Dhanas 1613011002WL032580 Dhanas 00415 SBIN0070306 999 999 Processed 28/08/2023 4907662289 MR DHANAS STATE BANK OF INDIA(508548)
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_401872 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331
2 Vettikkavala KL1613011002_140823APB_FTO_401872 State Bank Of India SBIN0070306 MANKADA 999

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