Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:29:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_260723APB_FTO_336273
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-13-011-006-016/9
(Vettikavala) 		1613011006NRG24260720230630877 26/07/2023 Sathi S 1613011006WL026724 Sathi S 00177 IOBA0001155 2331 2331 Processed 03/08/2023 4139164095 SATHI S INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-016/9
(Vettikavala) 		1613011006NRG24260720230630878 26/07/2023 Ashokan R 1613011006WL026724 Ashokan R 00415 SBIN0070833 2331 2331 Processed 03/08/2023 4139164096 MR ASHOKAN B STATE BANK OF INDIA(508548)
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_260723APB_FTO_336273 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331
2 Vettikkavala KL1613011006_260723APB_FTO_336273 State Bank Of India SBIN0070833 VALAKOM 2331

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