Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:50:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_260823APB_FTO_452469
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-13-011-006-007/112
(Vettikavala) 		1613011006NRG24250820230941434 26/08/2023 SUNITHA 1613011006WL038100 SUNITHA 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5796081801 SUDHEESH T,SUNITHA INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-006-007/112
(Vettikavala) 		1613011006NRG24250820230941435 26/08/2023 THANMPY 1613011006WL038100 THANMPY 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5796081802 B THAMPI INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_260823APB_FTO_452469 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2664

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