Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:44:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_200623APB_FTO_221236
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-13-011-002-013/312
(Melila) 		1613011002NRG24190620230389904 20/06/2023 LEELA D 1613011002WL016382 LEELA D 00176 IDIB000C046 250 250 Processed 28/06/2023 2812964543 Mrs. LEELA D INDIAN BANK(607105)
SubTotal 250 250
2 Vettikkavala KL-13-011-002-013/312
(Melila) 		1613011002NRG24190620230389903 20/06/2023 RADHIKA 1613011002WL016382 RADHIKA 00415 SBIN0005047 1250 1250 Processed 27/06/2023 2812964542 MRS RADHIKA RADHIKA STATE BANK OF INDIA(508548)
SubTotal 1250 1250
Total 1500 1500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_200623APB_FTO_221236 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 250
2 Vettikkavala KL1613011002_200623APB_FTO_221236 State Bank Of India SBIN0005047 KOTTARAKARA 1250

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