Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:56:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_270422FTO_82014
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-13-011-006-006/372
(Vettikavala) 		1613011006NRG23250420220010688 27/04/2022 Mahesh 1613011006WL001316 Mahesh 00176 IDIB000C046 933 933 Processed 14/05/2022 1222219467 Mahesh ()
SubTotal 933 933
2 Vettikkavala KL-13-011-006-006/372
(Vettikavala) 		1613011006NRG23250420220010687 27/04/2022 Kalyani 1613011006WL001316 Kalyani 00177 IOBA0001155 933 933 Processed 15/05/2022 1222219468 Kalyani ()
SubTotal 933 933
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_270422FTO_82014 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 933
2 Vettikkavala KL1613011006_270422FTO_82014 Indian Overseas Bank IOBA0001155 VETTIKAVALA 933

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