Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:39:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_060523FTO_72080
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-13-011-004-010/38
(Pavithreswaram) 		1613011004NRG24060520230130570 06/05/2023 RAGINI.R 1613011004WL005278 RAGINI.R 00176 IDIB000K121 1332 1332 Processed 20/05/2023 1748407964 RAGINI.R ()
2 Vettikkavala KL-13-011-004-010/558
(Pavithreswaram) 		1613011004NRG24060520230130595 06/05/2023 Sakunthala 1613011004WL005278 Sakunthala 00176 IDIB000K121 1665 1665 Processed 20/05/2023 1748407965 Sakunthala ()
SubTotal 2997 2997
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_060523FTO_72080 Indian Bank IDIB000K121 KAITHACODE 2997

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