Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:40:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_011223APB_FTO_775053
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-13-011-004-011/106
(Pavithreswaram) 		1613011004NRG24011220231594837 01/12/2023 Sajeev 1613011004WL067989 Sajeev 00089 CBIN0284357 2331 2331 Processed 01/01/2024 9008136709 Mr. SAJEEV D CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-004-011/106
(Pavithreswaram) 		1613011004NRG24011220231594838 01/12/2023 SUDHI.J 1613011004WL067989 SUDHI.J 00176 IDIB000K121 2331 2331 Processed 01/01/2024 9008136708 Mrs. Sudhimol J INDIAN BANK(607105)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_011223APB_FTO_775053 Central Bank of India CBIN0284357 KOTTIYAM 2331
2 Vettikkavala KL1613011004_011223APB_FTO_775053 Indian Bank IDIB000K121 KAITHACODE 2331

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