Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:24:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_020923APB_FTO_459994
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-13-011-002-012/208
(Melila) 		1613011002NRG24010920230948902 02/09/2023 VIKRAMAN G 1613011002WL038417 VIKRAMAN G 00177 IOBA0001155 2331 2331 Processed 21/09/2023 5796965375 VIKRAMAN G INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-002-012/208
(Melila) 		1613011002NRG24010920230948901 02/09/2023 LISSY 1613011002WL038417 LISSY 00415 SBIN0013315 2331 2331 Processed 21/09/2023 5796965374 MRS LISSY 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 KL1613011002_020923APB_FTO_459994 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331
2 Vettikkavala KL1613011002_020923APB_FTO_459994 State Bank Of India SBIN0013315 KUNNICODE 2331

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