Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_170323FTO_1127323
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-13-011-002-003/5
(Melila) 		1613011002NRG23140320231976429 17/03/2023 THOMAS M T 1613011002WL080509 THOMAS M T 00177 IOBA0001155 311 311 Processed 29/03/2023 0277375908 THOMAS M T ()
2 Vettikkavala KL-13-011-002-003/54
(Melila) 		1613011002NRG23140320231976431 17/03/2023 JALAJA P 1613011002WL080509 JALAJA P 00177 IOBA0001155 311 311 Processed 29/03/2023 0277375907 JALAJA P ()
SubTotal 622 622
Total 622 622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_170323FTO_1127323 Indian Overseas Bank IOBA0001155 VETTIKAVALA 622

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