Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:03:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_181023APB_FTO_602280
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-13-011-002-012/151
(Melila) 		1613011002NRG24171020231229403 18/10/2023 AMBIKA B 1613011002WL051656 AMBIKA B 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020834503 Mrs. Ambika B INDIAN BANK(607105)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-002-012/151
(Melila) 		1613011002NRG24171020231229402 18/10/2023 MOHANAN 1613011002WL051656 MOHANAN 00177 IOBA0001155 2331 2331 Processed 27/11/2023 8020834502 MOHANAN C P INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_181023APB_FTO_602280 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665
2 Vettikkavala KL1613011002_181023APB_FTO_602280 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331

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