Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:41:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_040523FTO_65501
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-13-011-006-004/501
(Vettikavala) 		1613011006NRG24040520230119672 04/05/2023 sarsu 1613011006WL004757 sarsu 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748399018 sarsu ()
SubTotal 1332 1332
2 Vettikkavala KL-13-011-006-004/182
(Vettikavala) 		1613011006NRG24040520230119657 04/05/2023 Shiji 1613011006WL004757 Shiji 00177 IOBA0001155 333 333 Processed 20/05/2023 1748399020 Shiji ()
3 Vettikkavala KL-13-011-006-004/279
(Vettikavala) 		1613011006NRG24040520230119661 04/05/2023 Sheela 1613011006WL004757 Sheela 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748399019 Sheela ()
SubTotal 2331 2331
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_040523FTO_65501 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1332
2 Vettikkavala KL1613011006_040523FTO_65501 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331

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