Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:09:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_230323FTO_1168823
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-13-011-006-004/242
(Vettikavala) 		1613011006NRG23230320232209251 23/03/2023 ANNA T 1613011006WL086044 ANNA T 00177 IOBA0001155 2177 2177 Processed 31/03/2023 0334855508 ANNA T ()
2 Vettikkavala KL-13-011-006-004/380
(Vettikavala) 		1613011006NRG23230320232209257 23/03/2023 KAVARY 1613011006WL086044 KAVARY 00177 IOBA0001155 2177 2177 Processed 31/03/2023 0334855509 KAVARY ()
3 Vettikkavala KL-13-011-006-004/456
(Vettikavala) 		1613011006NRG23230320232209264 23/03/2023 bhaskeren 1613011006WL086044 bhaskeren 00177 IOBA0001155 2177 2177 Processed 31/03/2023 0334855510 bhaskeren ()
SubTotal 6531 6531
4 Vettikkavala KL-13-011-006-004/412
(Vettikavala) 		1613011006NRG23230320232209260 23/03/2023 Adhithya 1613011006WL086044 Adhithya 00415 SBIN0005047 622 622 Processed 30/03/2023 0334855511 MRS ADHITHYA R ()
SubTotal 622 622
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_230323FTO_1168823 Indian Overseas Bank IOBA0001155 VETTIKAVALA 6531
2 Vettikkavala KL1613011006_230323FTO_1168823 State Bank Of India SBIN0005047 KOTTARAKARA 622

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