Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:38:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_200323FTO_1147986
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-13-011-006-004/242
(Vettikavala) 		1613011006NRG23200320232174280 20/03/2023 ANNA T 1613011006WL084694 ANNA T 00177 IOBA0001155 2177 2177 Processed 31/03/2023 0333483578 ANNA T ()
2 Vettikkavala KL-13-011-006-004/380
(Vettikavala) 		1613011006NRG23200320232174286 20/03/2023 KAVARY 1613011006WL084694 KAVARY 00177 IOBA0001155 1555 1555 Processed 31/03/2023 0333483579 KAVARY ()
3 Vettikkavala KL-13-011-006-004/456
(Vettikavala) 		1613011006NRG23200320232174293 20/03/2023 bhaskeren 1613011006WL084694 bhaskeren 00177 IOBA0001155 2177 2177 Processed 31/03/2023 0333483580 bhaskeren ()
SubTotal 5909 5909
4 Vettikkavala KL-13-011-006-004/412
(Vettikavala) 		1613011006NRG23200320232174289 20/03/2023 Adhithya 1613011006WL084694 Adhithya 00415 SBIN0005047 1244 1244 Processed 30/03/2023 0333483581 MRS ADHITHYA R ()
SubTotal 1244 1244
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_200323FTO_1147986 Indian Overseas Bank IOBA0001155 VETTIKAVALA 5909
2 Vettikkavala KL1613011006_200323FTO_1147986 State Bank Of India SBIN0005047 KOTTARAKARA 1244

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