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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:45:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_151222FTO_822612
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-13-011-006-003/194
(Vettikavala) 		1613011006NRG23151220221336770 15/12/2022 SOBHANA 1613011006WL059898 SOBHANA 00176 IDIB000C046 1555 1555 Processed 31/01/2023 8259811890 SOBHANA ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-006-003/102
(Vettikavala) 		1613011006NRG23151220221336762 15/12/2022 SUJATHA K 1613011006WL059898 SUJATHA K 00177 IOBA0001155 1244 1244 Processed 31/01/2023 8259811893 SUJATHA K ()
3 Vettikkavala KL-13-011-006-003/308
(Vettikavala) 		1613011006NRG23151220221336774 15/12/2022 Sugandhi T 1613011006WL059898 Sugandhi T 00177 IOBA0001155 311 311 Processed 31/01/2023 8259811891 Sugandhi T ()
4 Vettikkavala KL-13-011-006-003/317
(Vettikavala) 		1613011006NRG23151220221336776 15/12/2022 Ambily M 1613011006WL059898 Ambily M 00177 IOBA0001155 933 933 Processed 31/01/2023 8259811892 Ambily M ()
5 Vettikkavala KL-13-011-006-003/93
(Vettikavala) 		1613011006NRG23151220221336785 15/12/2022 Prasanna.O 1613011006WL059898 Prasanna.O 00177 IOBA0001155 1244 1244 Processed 31/01/2023 8259811894 Prasanna.O ()
SubTotal 3732 3732
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_151222FTO_822612 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1555
2 Vettikkavala KL1613011006_151222FTO_822612 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3732

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