Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:01:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_261023APB_FTO_630247
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-13-011-006-005/335
(Vettikavala) 		1613011006NRG24261020231308888 26/10/2023 Prasad 1613011006WL055175 Prasad 00177 IOBA0001155 999 999 Processed 27/11/2023 8020780067 PRASAD V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Vettikkavala KL-13-011-006-005/335
(Vettikavala) 		1613011006NRG24261020231308887 26/10/2023 vijayakumary 1613011006WL055175 vijayakumary 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020780068 MRS VIJAYAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_261023APB_FTO_630247 Indian Overseas Bank IOBA0001155 VETTIKAVALA 999
2 Vettikkavala KL1613011006_261023APB_FTO_630247 State Bank Of India SBIN0005047 KOTTARAKARA 1665

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