Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_060224APB_FTO_1019709
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-13-011-004-010/219
(Pavithreswaram) 		1613011004NRG24060220241997565 06/02/2024 BABU K 1613011004WL088292 BABU K 00176 IDIB000K121 2331 2331 Processed 25/03/2024 2151404038 Mr. BABU K INDIAN BANK(607105)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-004-010/219
(Pavithreswaram) 		1613011004NRG24060220241997564 06/02/2024 Sindhu 1613011004WL088292 Sindhu 00415 SBIN0014246 2331 2331 Processed 25/03/2024 2151404037 MRS SINDHU 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 KL1613011004_060224APB_FTO_1019709 Indian Bank IDIB000K121 KAITHACODE 2331
2 Vettikkavala KL1613011004_060224APB_FTO_1019709 State Bank Of India SBIN0014246 KUNDARA 2331

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