Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:17:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_040723APB_FTO_266596
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-13-011-002-006/211
(Melila) 		1613011002NRG24270620230456199 04/07/2023 MAHESWARI 1613011002WL019008 MAHESWARI 00176 IDIB000C046 1665 1665 Processed 13/07/2023 3376074543 Mrs. MAHESWARI INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-006/211
(Melila) 		1613011002NRG24270620230456200 04/07/2023 N BABU 1613011002WL019008 N BABU 00176 IDIB000C046 1665 1665 Processed 13/07/2023 3376074544 Mr. N BABU INDIAN BANK(607105)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_040723APB_FTO_266596 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3330

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