Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:59:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_261023APB_FTO_630270
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-13-011-006-004/481
(Vettikavala) 		1613011006NRG24261020231308897 26/10/2023 Cherupennu 1613011006WL055181 Cherupennu 00177 IOBA0001155 2331 2331 Processed 27/11/2023 8017564942 CHERUPENN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-006-004/481
(Vettikavala) 		1613011006NRG24261020231308896 26/10/2023 santhappan 1613011006WL055181 santhappan 00177 IOBA0001155 2331 2331 Processed 27/11/2023 8017564943 SANTHAPPAN INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
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 KL1613011006_261023APB_FTO_630270 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4662

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