Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:35:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_170124APB_FTO_954916
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) 		1613011002NRG24160120241861780 17/01/2024 VIKRAMAN G 1613011002WL081319 VIKRAMAN G 00177 IOBA0001155 2331 2331 Processed 14/03/2024 1789510086 VIKRAMAN G INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-002-012/208
(Melila) 		1613011002NRG24160120241861779 17/01/2024 LISSY 1613011002WL081319 LISSY 00415 SBIN0013315 2331 2331 Processed 14/03/2024 1789510087 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_170124APB_FTO_954916 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331
2 Vettikkavala KL1613011002_170124APB_FTO_954916 State Bank Of India SBIN0013315 KUNNICODE 2331

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