Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_260723APB_FTO_334532
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-13-011-002-012/208
(Melila) 		1613011002NRG24240720230615593 26/07/2023 VIKRAMAN G 1613011002WL025958 VIKRAMAN G 00177 IOBA0001155 2331 2331 Processed 29/07/2023 4006365948 VIKRAMAN G INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-002-012/208
(Melila) 		1613011002NRG24240720230615592 26/07/2023 LISSY 1613011002WL025958 LISSY 00415 SBIN0013315 2331 2331 Processed 29/07/2023 4006365949 MRS LISSY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_260723APB_FTO_334532 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331
2 Vettikkavala KL1613011002_260723APB_FTO_334532 State Bank Of India SBIN0013315 KUNNICODE 2331

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