Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:41:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_310723FTO_345468
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-13-011-002-011/187
(Melila) 		1613011002NRG24140720230551265 31/07/2023 THAMPI 1613011WL0023202 THAMPI 00176 IDIB000C046 1998 1998 Processed 04/08/2023 4173165206 THAMPI ()
SubTotal 1998 1998
2 Vettikkavala KL-13-011-002-011/158
(Melila) 		1613011002NRG24140720230551264 31/07/2023 NIRMALA AMMA S 1613011WL0023202 NIRMALA AMMA S 00177 IOBA0001155 1998 1998 Processed 04/08/2023 4173165207 NIRMALA AMMA S ()
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_310723FTO_345468 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1998
2 Vettikkavala KL1613011002_310723FTO_345468 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998

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