Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:34:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_090623APB_FTO_186183
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-13-011-002-010/316
(Melila) 		1613011002NRG24090620230333336 09/06/2023 ANJU b 1613011002WL013950 ANJU b 00176 IDIB000C046 2331 2331 Processed 15/06/2023 2566979630 Mrs. ANJU B INDIAN BANK(607105)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-002-010/316
(Melila) 		1613011002NRG24090620230333335 09/06/2023 BHAVANI D 1613011002WL013950 BHAVANI D 00177 IOBA0001155 2331 2331 Processed 15/06/2023 2566979629 BHAVANI D INDIAN OVERSEAS BANK(508541)
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_090623APB_FTO_186183 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331
2 Vettikkavala KL1613011002_090623APB_FTO_186183 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331

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