Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:23:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_280423FTO_53499
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-13-011-002-005/211
(Melila) 		1613011002NRG24280420230092627 28/04/2023 M GEORGE 1613011002WL003542 M GEORGE 00177 IOBA0001155 333 333 Processed 20/05/2023 1748394071 M GEORGE ()
2 Vettikkavala KL-13-011-002-005/77
(Melila) 		1613011002NRG24280420230092635 28/04/2023 MARY MIGHAEL 1613011002WL003542 MARY MIGHAEL 00177 IOBA0001155 999 999 Processed 20/05/2023 1748394072 MARY MIGHAEL ()
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_280423FTO_53499 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332

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