Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:35:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_070522FTO_102231
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-13-011-002-001/258
(Melila) 		1613011002NRG23070520220025272 07/05/2022 LATHA N 1613011002WL003203 LATHA N 00176 IDIB000C046 2177 2177 Processed 14/05/2022 1223944861 LATHAN ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-002-001/258
(Melila) 		1613011002NRG23070520220025271 07/05/2022 THAMPI K 1613011002WL003203 THAMPI K 00177 IOBA0001155 2177 2177 Processed 15/05/2022 1223944862 THAMPIK ()
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_070522FTO_102231 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2177
2 Vettikkavala KL1613011002_070522FTO_102231 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2177

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