Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:29:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_221223APB_FTO_867516
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-13-011-002-012/207
(Melila) 		1613011002NRG24181220231714258 22/12/2023 GIRIJA KUMARI K 1613011002WL073748 GIRIJA KUMARI K 00177 IOBA0001155 999 999 Processed 12/03/2024 1672009842 MS GIRIJA KUMARY K STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-002-012/207
(Melila) 		1613011002NRG24181220231714257 22/12/2023 REVATHY PILLAI 1613011002WL073748 REVATHY PILLAI 00177 IOBA0001155 2331 2331 Processed 12/03/2024 1672009841 REVATHY PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
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 KL1613011002_221223APB_FTO_867516 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3330

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