Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:38:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_300623FTO_253172
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-13-011-006-005/142
(Vettikavala) 		1613011006NRG24290620230460667 30/06/2023 Valsala S 1613011006WL019241 Valsala S 00177 IOBA0001155 1665 1665 Processed 10/07/2023 3284090534 Valsala S ()
SubTotal 1665 1665
2 Vettikkavala KL-13-011-006-003/137
(Vettikavala) 		1613011006NRG24290620230460659 30/06/2023 Jjothi 1613011006WL019241 Jjothi 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284090535 MRS JYOTHISHKUMARI S ()
SubTotal 1332 1332
3 Vettikkavala KL-13-011-006-005/342
(Vettikavala) 		1613011006NRG24290620230460678 30/06/2023 sabitha 1613011006WL019241 sabitha 00415 SBIN0013315 333 333 Processed 10/07/2023 3284090536 MRS SABITHA ()
SubTotal 333 333
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_300623FTO_253172 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
2 Vettikkavala KL1613011006_300623FTO_253172 State Bank Of India SBIN0005047 KOTTARAKARA 1332
3 Vettikkavala KL1613011006_300623FTO_253172 State Bank Of India SBIN0013315 KUNNICODE 333

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