Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:04:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_060523FTO_71344
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-13-011-002-005/188
(Melila) 		1613011002NRG24050520230122771 06/05/2023 USHAKUMARI S 1613011002WL004909 USHAKUMARI S 00177 IOBA0001155 999 999 Processed 20/05/2023 1748407984 USHAKUMARI S ()
2 Vettikkavala KL-13-011-002-005/381
(Melila) 		1613011002NRG24050520230122799 06/05/2023 Chandrika 1613011002WL004909 Chandrika 00177 IOBA0001155 333 333 Processed 20/05/2023 1748407985 Chandrika ()
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_060523FTO_71344 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332

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