Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:50:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_300523APB_FTO_147630
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-13-011-006-009/36
(Vettikavala) 		1613011006NRG24300520230269570 30/05/2023 LALACHAN G 1613011006WL011177 LALACHAN G 00176 IDIB000C046 2331 2331 Processed 07/06/2023 2293010769 Mr. LALACHAN G INDIAN BANK(607105)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-009/36
(Vettikavala) 		1613011006NRG24300520230269569 30/05/2023 LALI LALACHAN 1613011006WL011177 LALI LALACHAN 00177 IOBA0001155 2331 2331 Processed 07/06/2023 2293010768 Mrs. LALY LALACHAN INDIAN BANK(607105)
3 Vettikkavala KL-13-011-006-009/36
(Vettikavala) 		1613011006NRG24300520230269571 30/05/2023 Limi Lalachan 1613011006WL011177 Limi Lalachan 00177 IOBA0001155 2331 2331 Processed 07/06/2023 2293010767 LIMI LALACHAN INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_300523APB_FTO_147630 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331
2 Vettikkavala KL1613011006_300523APB_FTO_147630 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4662

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