Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:10:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_150723APB_FTO_304965
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-13-011-006-004/507
(Vettikavala) 		1613011006NRG24150720230558423 15/07/2023 Raji R 1613011006WL023563 Raji R 00176 IDIB000C046 2331 2331 Processed 21/07/2023 3602507113 Ms. RAJI R INDIAN BANK(607105)
2 Vettikkavala KL-13-011-006-004/507
(Vettikavala) 		1613011006NRG24150720230558424 15/07/2023 Ratheesh R 1613011006WL023563 Ratheesh R 00176 IDIB000C046 2331 2331 Processed 21/07/2023 3602507114 Mr. Ratheesh R INDIAN BANK(607105)
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 KL1613011006_150723APB_FTO_304965 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4662

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