Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:45:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_230923APB_FTO_509048
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-13-011-006-005/332
(Vettikavala) 		1613011006NRG24230920231030722 23/09/2023 Chellamma S 1613011006WL042703 Chellamma S 00177 IOBA0001155 2331 2331 Processed 10/11/2023 7268855755 MRS CHELLAMMA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-005/332
(Vettikavala) 		1613011006NRG24230920231030723 23/09/2023 KIRAN KUMAR B 1613011006WL042703 KIRAN KUMAR B 00409 SIBL0000105 2331 2331 Processed 09/11/2023 7268855754 KIRAN KUMAR B DHANALAXMI BANK(607239)
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_230923APB_FTO_509048 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331
2 Vettikkavala KL1613011006_230923APB_FTO_509048 South Indian Bank SIBL0000105 KOTTARAKARA 2331

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