Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:24:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_130324APB_FTO_1151402
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-13-011-002-011/223
(Melila) 		1613011002NRG24130320242233148 13/03/2024 SAJU KURIKESU 1613011002WL101709 SAJU KURIKESU 00127 FDRL0001036 333 333 Processed 19/04/2024 3104807661 Mr. SAJU V K INDIAN BANK(607105)
SubTotal 333 333
2 Vettikkavala KL-13-011-002-013/23
(Melila) 		1613011002NRG24130320242233150 13/03/2024 RAJADEVI AMMA 1613011002WL101709 RAJADEVI AMMA 00176 IDIB000C046 333 333 Processed 19/04/2024 3104807660 RAJADEVI AMMA D KERALA GRAMIN BANK(607476)
SubTotal 333 333
3 Vettikkavala KL-13-011-002-011/272
(Melila) 		1613011002NRG24130320242233149 13/03/2024 SREEJA R 1613011002WL101709 SREEJA R 00177 IOBA0001155 333 333 Processed 19/04/2024 3104807662 SREEJA R INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_130324APB_FTO_1151402 Federal Bank FDRL0001036 KOTTARAKKARA 333
2 Vettikkavala KL1613011002_130324APB_FTO_1151402 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 333
3 Vettikkavala KL1613011002_130324APB_FTO_1151402 Indian Overseas Bank IOBA0001155 VETTIKAVALA 333

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