Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:28:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_150723APB_FTO_305139
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-13-011-006-008/256
(Vettikavala) 		1613011006NRG24150720230558485 15/07/2023 anandhavally 1613011006WL023579 anandhavally 00177 IOBA0001155 2331 2331 Processed 20/07/2023 3604370864 ANANTHAVALLI . INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-008/256
(Vettikavala) 		1613011006NRG24150720230558486 15/07/2023 Achuthan 1613011006WL023579 Achuthan 00415 SBIN0013315 2331 2331 Processed 20/07/2023 3604370865 ACHUTHAN G STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_150723APB_FTO_305139 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331
2 Vettikkavala KL1613011006_150723APB_FTO_305139 State Bank Of India SBIN0013315 KUNNICODE 2331

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