Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:25:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_271123APB_FTO_751260
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-13-011-002-005/54
(Melila) 		1613011002NRG24231120231530064 27/11/2023 SARASWATHY AMMA 1613011002WL065115 SARASWATHY AMMA 00176 IDIB000C046 333 333 Processed 01/01/2024 9007522942 Mrs. Saraswathy Amma INDIAN BANK(607105)
SubTotal 333 333
2 Vettikkavala KL-13-011-002-005/20
(Melila) 		1613011002NRG24231120231530062 27/11/2023 SREEDEVI S 1613011002WL065115 SREEDEVI S 00177 IOBA0001155 333 333 Processed 01/01/2024 9007522940 SREEDEVI S CANARA BANK(508532)
3 Vettikkavala KL-13-011-002-005/21
(Melila) 		1613011002NRG24231120231530063 27/11/2023 RUGMINI AMMA S 1613011002WL065115 RUGMINI AMMA S 00177 IOBA0001155 333 333 Processed 01/01/2024 9007522941 RUGMINIYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-002-005/9
(Melila) 		1613011002NRG24231120231530065 27/11/2023 RETHNAMMA 1613011002WL065115 RETHNAMMA 00177 IOBA0001155 333 333 Processed 02/01/2024 9007522939 RETHNAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
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_271123APB_FTO_751260 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 333
2 Vettikkavala KL1613011002_271123APB_FTO_751260 Indian Overseas Bank IOBA0001155 VETTIKAVALA 999

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