Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:28:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_091123APB_FTO_685166
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-13-011-002-010/316
(Melila) 		1613011002NRG24091120231419184 09/11/2023 ANJU b 1613011002WL060364 ANJU b 00176 IDIB000C046 666 666 Processed 27/11/2023 8021916667 Mrs. ANJU B INDIAN BANK(607105)
SubTotal 666 666
2 Vettikkavala KL-13-011-002-010/316
(Melila) 		1613011002NRG24091120231419183 09/11/2023 BHAVANI D 1613011002WL060364 BHAVANI D 00177 IOBA0001155 666 666 Processed 27/11/2023 8021916666 BHAVANI D INDIAN OVERSEAS BANK(508541)
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_091123APB_FTO_685166 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 666
2 Vettikkavala KL1613011002_091123APB_FTO_685166 Indian Overseas Bank IOBA0001155 VETTIKAVALA 666

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