Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_130324APB_FTO_1150869
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-13-011-006-006/292
(Vettikavala) 		1613011006NRG24130320242238026 13/03/2024 sandhya 1613011006WL101994 sandhya 00089 CBIN0280942 2331 2331 Processed 20/04/2024 3156219965 Mrs. SANDHYA A CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-006/292
(Vettikavala) 		1613011006NRG24130320242238025 13/03/2024 ambika 1613011006WL101994 ambika 00176 IDIB000C046 2331 2331 Processed 20/04/2024 3156219966 Mrs. AMBIKA K INDIAN BANK(607105)
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 KL1613011006_130324APB_FTO_1150869 Central Bank of India CBIN0280942 AYOOR 2331
2 Vettikkavala KL1613011006_130324APB_FTO_1150869 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331

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