Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:14:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_301223APB_FTO_895287
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) 		1613011002NRG24271220231759346 30/12/2023 VIKRAMAN G 1613011002WL076051 VIKRAMAN G 00177 IOBA0001155 1665 1665 Processed 13/03/2024 1741676587 VIKRAMAN G INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-002-012/208
(Melila) 		1613011002NRG24271220231759345 30/12/2023 LISSY 1613011002WL076051 LISSY 00415 SBIN0013315 1332 1332 Processed 13/03/2024 1741676588 MRS LISSY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_301223APB_FTO_895287 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
2 Vettikkavala KL1613011002_301223APB_FTO_895287 State Bank Of India SBIN0013315 KUNNICODE 1332

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