Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:35:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_211023APB_FTO_620647
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-13-011-006-005/332
(Vettikavala) 		1613011006NRG24211020231281579 21/10/2023 Chellamma S 1613011006WL053815 Chellamma S 00177 IOBA0001155 2331 2331 Processed 27/11/2023 8021642850 MRS CHELLAMMA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-005/332
(Vettikavala) 		1613011006NRG24211020231281580 21/10/2023 KIRAN KUMAR B 1613011006WL053815 KIRAN KUMAR B 00409 SIBL0000105 2331 2331 Processed 27/11/2023 8021642849 KIRAN KUMAR B DHANALAXMI BANK(607239)
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 KL1613011006_211023APB_FTO_620647 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331
2 Vettikkavala KL1613011006_211023APB_FTO_620647 South Indian Bank SIBL0000105 KOTTARAKARA 2331

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