Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:31:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_211023APB_FTO_620481
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-13-011-006-005/335
(Vettikavala) 		1613011006NRG24211020231281410 21/10/2023 Prasad 1613011006WL053799 Prasad 00177 IOBA0001155 2331 2331 Processed 27/11/2023 8020723336 PRASAD V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-005/335
(Vettikavala) 		1613011006NRG24211020231281409 21/10/2023 vijayakumary 1613011006WL053799 vijayakumary 00415 SBIN0005047 2331 2331 Processed 27/11/2023 8020723337 MRS VIJAYAKUMARI K STATE BANK OF INDIA(508548)
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_211023APB_FTO_620481 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331
2 Vettikkavala KL1613011006_211023APB_FTO_620481 State Bank Of India SBIN0005047 KOTTARAKARA 2331

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