Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:56:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_190723APB_FTO_310470
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-13-011-003-014/419
(Mylom) 		1613011003NRG24190720230569267 19/07/2023 GEETHA K 1613011003WL024057 GEETHA K 00176 IDIB000P084 2331 2331 Processed 28/07/2023 3955444013 Mrs. Geetha INDIAN BANK(607105)
2 Vettikkavala KL-13-011-003-014/419
(Mylom) 		1613011003NRG24190720230569266 19/07/2023 KUNJIKUTTY 1613011003WL024057 KUNJIKUTTY 00176 IDIB000P084 2331 2331 Processed 29/07/2023 3955444014 KUNJUKKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
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 KL1613011003_190723APB_FTO_310470 Indian Bank IDIB000P084 PUTHUR 4662

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