Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:38:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_090523FTO_79179
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-13-011-002-005/142
(Melila) 		1613011002NRG24050520230126159 09/05/2023 SREEDEVI M K 1613011002WL005072 SREEDEVI M K 00089 CBIN0280946 1332 1332 Processed 24/05/2023 1818047742 SREEDEVI M K ()
SubTotal 1332 1332
2 Vettikkavala KL-13-011-002-005/103
(Melila) 		1613011002NRG24050520230126154 09/05/2023 DEEPAMADHU 1613011002WL005072 DEEPAMADHU 00177 IOBA0001155 1665 1665 Processed 24/05/2023 1818047743 DEEPAMADHU ()
3 Vettikkavala KL-13-011-002-005/21
(Melila) 		1613011002NRG24050520230126169 09/05/2023 RUGMINI AMMA S 1613011002WL005072 RUGMINI AMMA S 00177 IOBA0001155 1665 1665 Processed 24/05/2023 1818047744 RUGMINI AMMA S ()
4 Vettikkavala KL-13-011-002-005/47
(Melila) 		1613011002NRG24050520230126182 09/05/2023 RAMLATH BEEVI 1613011002WL005072 RAMLATH BEEVI 00177 IOBA0001155 1665 1665 Processed 24/05/2023 1818047745 RAMLATH BEEVI ()
SubTotal 4995 4995
Total 6327 6327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_090523FTO_79179 Central Bank of India CBIN0280946 KUNNICODE 1332
2 Vettikkavala KL1613011002_090523FTO_79179 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4995

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