Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:05:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_250723APB_FTO_331537
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-13-011-001-003/423
(Kulakkada) 		1613011001NRG24250720230618870 25/07/2023 BINUMON 1613011001WL026129 BINUMON 00127 FDRL0001586 2331 2331 Processed 29/07/2023 4006564970 MR BINU MON C STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-001-003/423
(Kulakkada) 		1613011001NRG24250720230618871 25/07/2023 SINDHU T 1613011001WL026129 SINDHU T 00176 IDIB000P084 2331 2331 Processed 30/07/2023 4006564971 SINDHU C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
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 KL1613011001_250723APB_FTO_331537 Federal Bank FDRL0001586 ENATHU 2331
2 Vettikkavala KL1613011001_250723APB_FTO_331537 Indian Bank IDIB000P084 PUTHUR 2331

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