Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_101123APB_FTO_691738
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-13-011-004-001/114
(Pavithreswaram) 		1613011004NRG24101120231433464 10/11/2023 Sheela 1613011004WL060910 Sheela 00176 IDIB000P084 2331 2331 Processed 01/01/2024 8992895010 Mrs. Sheela INDIAN BANK(607105)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-004-001/114
(Pavithreswaram) 		1613011004NRG24101120231433463 10/11/2023 Rajendran 1613011004WL060910 Rajendran 00415 SBIN0070293 2331 2331 Processed 01/01/2024 8992895009 Mr. Rajendran Nair 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_101123APB_FTO_691738 Indian Bank IDIB000P084 PUTHUR 2331
2 Vettikkavala KL1613011004_101123APB_FTO_691738 State Bank Of India SBIN0070293 PUTHOOR 2331

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