Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:44:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_030523APB_FTO_62630
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-13-011-004-009/379
(Pavithreswaram) 		1613011004NRG24030520230113927 03/05/2023 Indira K 1613011004WL004446 Indira K 00176 IDIB000K121 2331 2331 Processed 20/05/2023 1748784398 Mrs. Indira INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-009/379
(Pavithreswaram) 		1613011004NRG24030520230113928 03/05/2023 SHEELA L K 1613011004WL004446 SHEELA L K 00176 IDIB000K121 2331 2331 Processed 20/05/2023 1748784397 Smt. Sheela L K INDIAN BANK(607105)
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_030523APB_FTO_62630 Indian Bank IDIB000K121 KAITHACODE 4662

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