Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:57:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_240323FTO_1177318
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-13-011-006-004/221
(Vettikavala) 		1613011006NRG23240320232223823 24/03/2023 Sindhu D 1613011006WL086669 Sindhu D 00177 IOBA0001155 2177 2177 Processed 03/04/2023 0498678544 Sindhu D ()
2 Vettikkavala KL-13-011-006-004/222
(Vettikavala) 		1613011006NRG23240320232223824 24/03/2023 Shylaja 1613011006WL086669 Shylaja 00177 IOBA0001155 2177 2177 Processed 03/04/2023 0498678546 Shylaja ()
3 Vettikkavala KL-13-011-006-007/803
(Vettikavala) 		1613011006NRG23240320232223843 24/03/2023 KALIKUTTY A 1613011006WL086669 KALIKUTTY A 00177 IOBA0001155 622 622 Processed 03/04/2023 0498678545 KALIKUTTY A ()
SubTotal 4976 4976
4 Vettikkavala KL-13-011-006-004/458
(Vettikavala) 		1613011006NRG23240320232223832 24/03/2023 sarasamma 1613011006WL086669 sarasamma 00415 SBIN0070073 1866 1866 Processed 03/04/2023 0498678547 MRS SARASAMMA ()
SubTotal 1866 1866
Total 6842 6842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_240323FTO_1177318 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4976
2 Vettikkavala KL1613011006_240323FTO_1177318 State Bank Of India SBIN0070073 POOYAPALLY 1866

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