Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:04:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_240623FTO_235282
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-13-011-002-010/223
(Melila) 		1613011002NRG24240620230432129 24/06/2023 SAVITHRI 1613011002WL018035 SAVITHRI 00176 IDIB000C046 999 999 Processed 03/07/2023 2986392982 SAVITHRI ()
SubTotal 999 999
2 Vettikkavala KL-13-011-002-011/190
(Melila) 		1613011002NRG24240620230432152 24/06/2023 SREEKALA M 1613011002WL018035 SREEKALA M 00177 IOBA0001155 1998 1998 Processed 03/07/2023 2986392983 SREEKALA M ()
SubTotal 1998 1998
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_240623FTO_235282 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 999
2 Vettikkavala KL1613011002_240623FTO_235282 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998

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