Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:59:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_170323FTO_1126323
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-13-011-006-009/201
(Vettikavala) 		1613011006NRG23170320232142772 17/03/2023 Latha 1613011006WL083439 Latha 00177 IOBA0001155 622 622 Processed 29/03/2023 0271768403 Latha ()
SubTotal 622 622
2 Vettikkavala KL-13-011-006-009/210
(Vettikavala) 		1613011006NRG23170320232142774 17/03/2023 PONNAMMA 1613011006WL083439 PONNAMMA 00415 SBIN0013315 311 311 Processed 29/03/2023 0271768404 MRS PONNAMMA WO BABU ()
3 Vettikkavala KL-13-011-006-009/423
(Vettikavala) 		1613011006NRG23170320232142794 17/03/2023 SHEEBA 1613011006WL083439 SHEEBA 00415 SBIN0013315 622 622 Processed 29/03/2023 0271768405 MRS SHEEBA T ()
SubTotal 933 933
Total 1555 1555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_170323FTO_1126323 Indian Overseas Bank IOBA0001155 VETTIKAVALA 622
2 Vettikkavala KL1613011006_170323FTO_1126323 State Bank Of India SBIN0013315 KUNNICODE 933

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