Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:28:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_220823APB_FTO_430248
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-13-011-006-011/377
(Vettikavala) 		1613011006NRG24210820230873196 22/08/2023 Thankamma 1613011006WL035640 Thankamma 00176 IDIB000C046 2331 2331 Processed 21/09/2023 5794857339 THANKAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-011/377
(Vettikavala) 		1613011006NRG24210820230873195 22/08/2023 Suma s 1613011006WL035640 Suma s 00415 SBIN0013315 2331 2331 Processed 21/09/2023 5794857338 MRS SUMA S 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 KL1613011006_220823APB_FTO_430248 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331
2 Vettikkavala KL1613011006_220823APB_FTO_430248 State Bank Of India SBIN0013315 KUNNICODE 2331

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