Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:37:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_071222FTO_781801
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-13-011-002-008/49
(Melila) 		1613011002NRG23061220221253527 07/12/2022 RAJAN K 1613011002WL056779 RAJAN K 00177 IOBA0001155 622 622 Processed 27/01/2023 8191131505 RAJAN K ()
2 Vettikkavala KL-13-011-002-009/73
(Melila) 		1613011002NRG23061220221253540 07/12/2022 JOHNKUTTY 1613011002WL056779 JOHNKUTTY 00177 IOBA0001155 622 622 Processed 27/01/2023 8191131506 JOHNKUTTY ()
SubTotal 1244 1244
3 Vettikkavala KL-13-011-002-009/306
(Melila) 		1613011002NRG23061220221253536 07/12/2022 LEELAMMA 1613011002WL056779 LEELAMMA 00415 SBIN0005047 933 933 Processed 27/01/2023 8191131507 MRS LEELAMMA ()
SubTotal 933 933
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_071222FTO_781801 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1244
2 Vettikkavala KL1613011002_071222FTO_781801 State Bank Of India SBIN0005047 KOTTARAKARA 933

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