Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:25:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_290523FTO_141348
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-13-011-006-010/132
(Vettikavala) 		1613011006NRG24290520230257436 29/05/2023 Shymala Kumari 1613011006WL010719 Shymala Kumari 00177 IOBA0001155 333 333 Processed 01/06/2023 1996947808 Shymala Kumari ()
2 Vettikkavala KL-13-011-006-012/223
(Vettikavala) 		1613011006NRG24290520230257460 29/05/2023 veluswamy 1613011006WL010719 veluswamy 00177 IOBA0001155 1998 1998 Processed 01/06/2023 1996947809 veluswamy ()
SubTotal 2331 2331
3 Vettikkavala KL-13-011-006-010/295
(Vettikavala) 		1613011006NRG24290520230257443 29/05/2023 Prasanna 1613011006WL010719 Prasanna 00415 SBIN0013315 1665 1665 Processed 01/06/2023 1996947810 PRASANNA KUMARY ()
SubTotal 1665 1665
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_290523FTO_141348 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331
2 Vettikkavala KL1613011006_290523FTO_141348 State Bank Of India SBIN0013315 KUNNICODE 1665

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