Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:31:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_220723APB_FTO_321899
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-13-011-006-004/127
(Vettikavala) 		1613011006NRG24220720230603677 22/07/2023 Madhu G 1613011006WL025459 Madhu G 00045 BARB0KOTTAR 2331 2331 Processed 28/07/2023 3955774096 MADHU G INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-004/127
(Vettikavala) 		1613011006NRG24220720230603678 22/07/2023 RADHA L 1613011006WL025459 RADHA L 00177 IOBA0001155 2331 2331 Processed 28/07/2023 3955774095 RADHA L INDIAN OVERSEAS BANK(508541)
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_220723APB_FTO_321899 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 2331
2 Vettikkavala KL1613011006_220723APB_FTO_321899 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331

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