Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:04:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_240623FTO_234537
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-13-011-006-004/501
(Vettikavala) 		1613011006NRG24220620230415225 24/06/2023 sarsu 1613011006WL017346 sarsu 00176 IDIB000C046 333 333 Processed 30/06/2023 2865307020 sarsu ()
SubTotal 333 333
2 Vettikkavala KL-13-011-006-004/330
(Vettikavala) 		1613011006NRG24220620230415218 24/06/2023 LEELA S 1613011006WL017346 LEELA S 00177 IOBA0001155 1665 1665 Processed 30/06/2023 2865307021 LEELA S ()
SubTotal 1665 1665
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_240623FTO_234537 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 333
2 Vettikkavala KL1613011006_240623FTO_234537 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665

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