Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:34:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_160823APB_FTO_408107
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-13-011-002-010/7
(Melila) 		1613011002NRG24160820230816380 16/08/2023 G SUSAMMA 1613011002WL033621 G SUSAMMA 00176 IDIB000C046 666 666 Processed 21/09/2023 5794903248 Mrs. SUSAMMA G INDIAN BANK(607105)
SubTotal 666 666
2 Vettikkavala KL-13-011-002-008/1
(Melila) 		1613011002NRG24160820230816379 16/08/2023 JAYASREE R 1613011002WL033621 JAYASREE R 00177 IOBA0001155 666 666 Processed 21/09/2023 5794903249 Mrs. JAYASREE R INDIAN BANK(607105)
SubTotal 666 666
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_160823APB_FTO_408107 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 666
2 Vettikkavala KL1613011002_160823APB_FTO_408107 Indian Overseas Bank IOBA0001155 VETTIKAVALA 666

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