Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:09:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_160523FTO_97737
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-13-011-006-003/116
(Vettikavala) 		1613011006NRG24160520230172220 16/05/2023 G RADHAMONY 1613011006WL007252 G RADHAMONY 00177 IOBA0001155 999 999 Processed 20/05/2023 1752485679 G RADHAMONY ()
2 Vettikkavala KL-13-011-006-003/245
(Vettikavala) 		1613011006NRG24160520230172222 16/05/2023 Anitha 1613011006WL007252 Anitha 00177 IOBA0001155 999 999 Processed 20/05/2023 1752485676 Anitha ()
3 Vettikkavala KL-13-011-006-003/71
(Vettikavala) 		1613011006NRG24160520230172243 16/05/2023 SANTHAMMA G 1613011006WL007252 SANTHAMMA G 00177 IOBA0001155 333 333 Processed 20/05/2023 1752485678 SANTHAMMA G ()
4 Vettikkavala KL-13-011-006-003/790
(Vettikavala) 		1613011006NRG24160520230172247 16/05/2023 Maya 1613011006WL007252 Maya 00177 IOBA0001155 999 999 Processed 20/05/2023 1752485675 Maya ()
5 Vettikkavala KL-13-011-006-003/96
(Vettikavala) 		1613011006NRG24160520230172255 16/05/2023 RADHAMANI P 1613011006WL007252 RADHAMANI P 00177 IOBA0001155 999 999 Processed 20/05/2023 1752485677 RADHAMANI P ()
SubTotal 4329 4329
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_160523FTO_97737 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4329

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