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

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_251023APB_FTO_623690
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) 		1613011003NRG24251020231290551 25/10/2023 GEETHA K 1613011003WL054279 GEETHA K 00176 IDIB000P084 2331 2331 Processed 27/11/2023 8017065376 Mrs. Geetha INDIAN BANK(607105)
2 Vettikkavala KL-13-011-003-014/419
(Mylom) 		1613011003NRG24251020231290550 25/10/2023 KUNJIKUTTY 1613011003WL054279 KUNJIKUTTY 00176 IDIB000P084 2331 2331 Processed 27/11/2023 8017065377 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_251023APB_FTO_623690 Indian Bank IDIB000P084 PUTHUR 4662

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