Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:55:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_271023APB_FTO_638851
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-13-011-004-018/466
(Pavithreswaram) 		1613011004NRG24271020231326244 27/10/2023 Aswathi 1613011004WL056004 Aswathi 00176 IDIB000P084 2331 2331 Processed 27/11/2023 8022779740 Mrs. ASWATHY S INDIAN BANK(607105)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-004-018/466
(Pavithreswaram) 		1613011004NRG24271020231326245 27/10/2023 Athira Surendran 1613011004WL056004 Athira Surendran 00415 SBIN0070293 2331 2331 Processed 27/11/2023 8022779741 MISS ATHIRA SURENDRAN STATE BANK OF INDIA(508548)
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_271023APB_FTO_638851 Indian Bank IDIB000P084 PUTHUR 2331
2 Vettikkavala KL1613011004_271023APB_FTO_638851 State Bank Of India SBIN0070293 PUTHOOR 2331

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