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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:23:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_080923APB_FTO_468105
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-13-011-002-005/206
(Melila) 		1613011002NRG24080920230951299 08/09/2023 GOMATHY 1613011002WL038848 GOMATHY 00176 IDIB000C046 999 999 Processed 21/09/2023 5798404637 Mrs. Gomathy . INDIAN BANK(607105)
SubTotal 999 999
2 Vettikkavala KL-13-011-002-005/206
(Melila) 		1613011002NRG24080920230951298 08/09/2023 SOBHINI PRASAD 1613011002WL038848 SOBHINI PRASAD 00177 IOBA0001155 999 999 Processed 21/09/2023 5798404636 SOBHINI PRASAD INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_080923APB_FTO_468105 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 999
2 Vettikkavala KL1613011002_080923APB_FTO_468105 Indian Overseas Bank IOBA0001155 VETTIKAVALA 999

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