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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:21:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_020823APB_FTO_357199
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-13-011-006-009/74
(Vettikavala) 		1613011006NRG24020820230694565 02/08/2023 RADHAKRISHNA PILLAI P 1613011006WL028951 RADHAKRISHNA PILLAI P 00177 IOBA0001155 311 311 Processed 07/08/2023 4285114052 RADHAKRISHNA PILLAI P INDIAN OVERSEAS BANK(508541)
SubTotal 311 311
2 Vettikkavala KL-13-011-006-009/74
(Vettikavala) 		1613011006NRG24020820230694566 02/08/2023 Thankamaniyamma 1613011006WL028951 Thankamaniyamma 00415 SBIN0013315 2177 2177 Processed 07/08/2023 4285114053 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_020823APB_FTO_357199 Indian Overseas Bank IOBA0001155 VETTIKAVALA 311
2 Vettikkavala KL1613011006_020823APB_FTO_357199 State Bank Of India SBIN0013315 KUNNICODE 2177

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