Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:36:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_240523APB_FTO_124483
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-13-011-006-009/36
(Vettikavala) 		1613011006NRG24240520230221894 24/05/2023 LALACHAN G 1613011006WL009272 LALACHAN G 00176 IDIB000C046 2331 2331 Processed 27/05/2023 1902433565 Mr. LALACHAN G INDIAN BANK(607105)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-009/36
(Vettikavala) 		1613011006NRG24240520230221895 24/05/2023 Limi Lalachan 1613011006WL009272 Limi Lalachan 00177 IOBA0001155 2331 2331 Processed 27/05/2023 1902433564 LIMI LALACHAN 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 KL1613011006_240523APB_FTO_124483 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331
2 Vettikkavala KL1613011006_240523APB_FTO_124483 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331

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