Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:53:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_160323FTO_1122781
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-13-011-006-003/89
(Vettikavala) 		1613011006NRG23160320232135601 16/03/2023 AJITH 1613011006WL083203 AJITH 00176 IDIB000C046 933 933 Processed 29/03/2023 0271778358 AJITH ()
2 Vettikkavala KL-13-011-006-005/267
(Vettikavala) 		1613011006NRG23160320232135632 16/03/2023 gopi 1613011006WL083203 gopi 00176 IDIB000C046 1244 1244 Processed 29/03/2023 0271778356 gopi ()
3 Vettikkavala KL-13-011-006-005/267
(Vettikavala) 		1613011006NRG23160320232135633 16/03/2023 gopi 1613011006WL083203 gopi 00176 IDIB000C046 1244 1244 Processed 29/03/2023 0271778357 gopi ()
SubTotal 3421 3421
4 Vettikkavala KL-13-011-006-005/142
(Vettikavala) 		1613011006NRG23160320232135604 16/03/2023 Valsala S 1613011006WL083203 Valsala S 00177 IOBA0001155 1866 1866 Processed 29/03/2023 0271778362 Valsala S ()
5 Vettikkavala KL-13-011-006-005/142
(Vettikavala) 		1613011006NRG23160320232135605 16/03/2023 Valsala S 1613011006WL083203 Valsala S 00177 IOBA0001155 2177 2177 Processed 29/03/2023 0271778361 Valsala S ()
6 Vettikkavala KL-13-011-006-005/272
(Vettikavala) 		1613011006NRG23160320232135634 16/03/2023 shala 1613011006WL083203 shala 00177 IOBA0001155 1866 1866 Processed 29/03/2023 0271778360 shala ()
7 Vettikkavala KL-13-011-006-005/272
(Vettikavala) 		1613011006NRG23160320232135635 16/03/2023 shala 1613011006WL083203 shala 00177 IOBA0001155 1866 1866 Processed 29/03/2023 0271778359 shala ()
8 Vettikkavala KL-13-011-006-005/71
(Vettikavala) 		1613011006NRG23160320232135668 16/03/2023 Priya Sivakumar 1613011006WL083203 Priya Sivakumar 00177 IOBA0001155 311 311 Processed 29/03/2023 0271778363 Priya Sivakumar ()
SubTotal 8086 8086
Total 11507 11507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_160323FTO_1122781 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3421
2 Vettikkavala KL1613011006_160323FTO_1122781 Indian Overseas Bank IOBA0001155 VETTIKAVALA 8086

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