Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:09:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_260723APB_FTO_336144
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-13-011-006-016/506
(Vettikavala) 		1613011006NRG24260720230630700 26/07/2023 Chanthu 1613011006WL026710 Chanthu 00176 IDIB000C046 2331 2331 Processed 03/08/2023 4140373123 Mr. Chandu K INDIAN BANK(607105)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-016/506
(Vettikavala) 		1613011006NRG24260720230630699 26/07/2023 Thankamani 1613011006WL026710 Thankamani 00415 SBIN0005047 2331 2331 Processed 03/08/2023 4140373122 THANKAMANI CANARA BANK(508532)
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 KL1613011006_260723APB_FTO_336144 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331
2 Vettikkavala KL1613011006_260723APB_FTO_336144 State Bank Of India SBIN0005047 KOTTARAKARA 2331

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