Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:48:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_160623APB_FTO_205208
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-13-011-001-002/310
(Kulakkada) 		1613011001NRG24160620230371186 16/06/2023 C K Saraswathy 1613011001WL015540 C K Saraswathy 00176 IDIB000K121 2331 2331 Processed 28/06/2023 2812831567 Mrs. Saraswathy C K INDIAN BANK(607105)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-001-002/310
(Kulakkada) 		1613011001NRG24160620230371187 16/06/2023 UTHAMAN G 1613011001WL015540 UTHAMAN G 00415 SBIN0070361 2331 2331 Processed 27/06/2023 2812831566 MR UTHAMAN G 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 KL1613011001_160623APB_FTO_205208 Indian Bank IDIB000K121 KAITHACODE 2331
2 Vettikkavala KL1613011001_160623APB_FTO_205208 State Bank Of India SBIN0070361 ENATHU 2331

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