Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:34:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_170523FTO_102089
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-13-011-006-003/102
(Vettikavala) 		1613011006NRG24160520230176280 17/05/2023 SUJATHA K 1613011006WL007367 SUJATHA K 00177 IOBA0001155 999 999 Processed 20/05/2023 1752484451 SUJATHA K ()
2 Vettikkavala KL-13-011-006-003/55
(Vettikavala) 		1613011006NRG24160520230176301 17/05/2023 ANITHAKUMARY R 1613011006WL007367 ANITHAKUMARY R 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1752484450 ANITHAKUMARY R ()
3 Vettikkavala KL-13-011-006-003/93
(Vettikavala) 		1613011006NRG24160520230176306 17/05/2023 Prasanna.O 1613011006WL007367 Prasanna.O 00177 IOBA0001155 999 999 Processed 20/05/2023 1752484452 Prasanna.O ()
SubTotal 3663 3663
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_170523FTO_102089 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3663

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