Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:44:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_280224APB_FTO_1100051
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-13-011-004-002/207
(Pavithreswaram) 		1613011004NRG24280220242152176 28/02/2024 Leela K 1613011004WL096593 Leela K 00176 IDIB000P084 2331 2331 Processed 19/04/2024 3102687255 Mrs. LEELA K INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-002/207
(Pavithreswaram) 		1613011004NRG24280220242152175 28/02/2024 SHEEJA 1613011004WL096593 SHEEJA 00176 IDIB000P084 2331 2331 Processed 19/04/2024 3102687256 MRS SHEEJA L STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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_280224APB_FTO_1100051 Indian Bank IDIB000P084 PUTHUR 4662

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