Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:36:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_280324APB_FTO_1220776
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-13-011-002-009/262
(Melila) 		1613011002NRG24260320242305112 28/03/2024 Lekshmi 1613011002WL107162 Lekshmi 00176 IDIB000C046 333 333 Processed 19/04/2024 3104813707 Mrs. LEKSHMI K INDIAN BANK(607105)
SubTotal 333 333
2 Vettikkavala KL-13-011-002-011/272
(Melila) 		1613011002NRG24260320242305113 28/03/2024 SREEJA R 1613011002WL107162 SREEJA R 00177 IOBA0001155 333 333 Processed 19/04/2024 3104813706 SREEJA R INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
Total 666 666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_280324APB_FTO_1220776 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 333
2 Vettikkavala KL1613011002_280324APB_FTO_1220776 Indian Overseas Bank IOBA0001155 VETTIKAVALA 333

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