Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:29:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_160422FTO_52307
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-13-011-006-009/430
(Vettikavala) 		1613011006NRG23160420220003802 16/04/2022 saji 1613011006WL000500 saji 00177 IOBA0001155 2177 2177 Processed 15/05/2022 1222329496 saji ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-006-009/430
(Vettikavala) 		1613011006NRG23160420220003801 16/04/2022 sindhu 1613011006WL000500 sindhu 00415 SBIN0013315 2177 2177 Processed 14/05/2022 1222329497 MRS SINDHU S ()
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_160422FTO_52307 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2177
2 Vettikkavala KL1613011006_160422FTO_52307 State Bank Of India SBIN0013315 KUNNICODE 2177

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