Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:32:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_161123APB_FTO_709847
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) 		1613011006NRG24161120231477578 16/11/2023 Chellamma S 1613011006WL062762 Chellamma S 00177 IOBA0001155 2331 2331 Processed 04/01/2024 9139689751 MRS CHELLAMMA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-005/332
(Vettikavala) 		1613011006NRG24161120231477579 16/11/2023 KIRAN KUMAR B 1613011006WL062762 KIRAN KUMAR B 00409 SIBL0000105 2331 2331 Processed 04/01/2024 9139689750 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_161123APB_FTO_709847 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331
2 Vettikkavala KL1613011006_161123APB_FTO_709847 South Indian Bank SIBL0000105 KOTTARAKARA 2331

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