Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:28:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_310523FTO_150269
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-13-011-006-004/501
(Vettikavala) 		1613011006NRG24310520230275748 31/05/2023 sarsu 1613011006WL011427 sarsu 00176 IDIB000C046 1998 1998 Processed 10/06/2023 2397789685 sarsu ()
SubTotal 1998 1998
2 Vettikkavala KL-13-011-006-004/330
(Vettikavala) 		1613011006NRG24310520230275738 31/05/2023 LEELA S 1613011006WL011427 LEELA S 00177 IOBA0001155 1998 1998 Processed 10/06/2023 2397789684 LEELA S ()
SubTotal 1998 1998
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 KL1613011006_310523FTO_150269 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1998
2 Vettikkavala KL1613011006_310523FTO_150269 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998

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