Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:08:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_060623FTO_171154
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-13-011-002-005/188
(Melila) 		1613011002NRG24060620230309922 06/06/2023 USHAKUMARI S 1613011002WL012916 USHAKUMARI S 00177 IOBA0001155 999 999 Processed 10/06/2023 2397793111 USHAKUMARI S ()
2 Vettikkavala KL-13-011-002-005/381
(Melila) 		1613011002NRG24060620230309943 06/06/2023 Chandrika 1613011002WL012916 Chandrika 00177 IOBA0001155 666 666 Processed 10/06/2023 2397793112 Chandrika ()
SubTotal 1665 1665
Total 1665 1665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_060623FTO_171154 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665

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