Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:28:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_281222FTO_879314
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-13-011-006-009/333
(Vettikavala) 		1613011006NRG23281220221449982 28/12/2022 CHANDRAMATHYAMMA 1613011WL0063686 CHANDRAMATHYAMMA 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8304078276 CHANDRAMATHYAMMA ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-006-009/12
(Vettikavala) 		1613011006NRG23281220221449983 28/12/2022 Babu Y 1613011WL0063686 Babu Y 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8304078281 Babu Y ()
3 Vettikkavala KL-13-011-006-009/12
(Vettikavala) 		1613011006NRG23281220221449984 28/12/2022 Babu Y 1613011WL0063686 Babu Y 00177 IOBA0001155 1555 1555 Processed 01/02/2023 8304078282 Babu Y ()
4 Vettikkavala KL-13-011-006-009/12
(Vettikavala) 		1613011006NRG23281220221449978 28/12/2022 Babu Y 1613011WL0063686 Babu Y 00177 IOBA0001155 1866 1866 Processed 01/02/2023 8304078277 Babu Y ()
5 Vettikkavala KL-13-011-006-009/12
(Vettikavala) 		1613011006NRG23281220221449979 28/12/2022 Babu Y 1613011WL0063686 Babu Y 00177 IOBA0001155 311 311 Processed 01/02/2023 8304078278 Babu Y ()
6 Vettikkavala KL-13-011-006-009/12
(Vettikavala) 		1613011006NRG23281220221449980 28/12/2022 Babu Y 1613011WL0063686 Babu Y 00177 IOBA0001155 311 311 Processed 01/02/2023 8304078279 Babu Y ()
7 Vettikkavala KL-13-011-006-009/12
(Vettikavala) 		1613011006NRG23281220221449981 28/12/2022 Babu Y 1613011WL0063686 Babu Y 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8304078280 Babu Y ()
SubTotal 6531 6531
Total 8086 8086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_281222FTO_879314 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1555
2 Vettikkavala KL1613011006_281222FTO_879314 Indian Overseas Bank IOBA0001155 VETTIKAVALA 6531

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