Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:54:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_110923APB_FTO_470165
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-13-011-002-001/201
(Melila) 		1613011002NRG24110920230954963 11/09/2023 KUMARY 1613011002WL039123 KUMARY 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5798403516 Mrs. KUMARI . INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-001/201
(Melila) 		1613011002NRG24110920230954964 11/09/2023 SANTHI K 1613011002WL039123 SANTHI K 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5798403517 SANTHI K INDUSIND BANK(607189)
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_110923APB_FTO_470165 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3330

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