Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:13:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_310523FTO_149175
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-13-011-006-003/790
(Vettikavala) 		1613011006NRG24300520230271577 31/05/2023 Maya 1613011006WL011270 Maya 00177 IOBA0001155 1998 1998 Processed 10/06/2023 2389913897 Maya ()
2 Vettikkavala KL-13-011-006-003/96
(Vettikavala) 		1613011006NRG24300520230271583 31/05/2023 RADHAMANI P 1613011006WL011270 RADHAMANI P 00177 IOBA0001155 1998 1998 Processed 10/06/2023 2389913898 RADHAMANI P ()
SubTotal 3996 3996
3 Vettikkavala KL-13-011-006-003/193
(Vettikavala) 		1613011006NRG24300520230271556 31/05/2023 Preetha 1613011006WL011270 Preetha 00415 SBIN0013315 333 333 Processed 10/06/2023 2389913899 MRS PREETHA P ()
SubTotal 333 333
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_310523FTO_149175 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3996
2 Vettikkavala KL1613011006_310523FTO_149175 State Bank Of India SBIN0013315 KUNNICODE 333

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