Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:08:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_090823APB_FTO_385134
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-13-011-006-004/185
(Vettikavala) 		1613011006NRG24090820230756969 09/08/2023 Radhakrishna Pillai K 1613011006WL031286 Radhakrishna Pillai K 00176 IDIB000C046 2331 2331 Processed 21/09/2023 5800007326 Mr. Radhakrishna Pillai K INDIAN BANK(607105)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-004/185
(Vettikavala) 		1613011006NRG24090820230756968 09/08/2023 RADHAMONY 1613011006WL031286 RADHAMONY 00415 SBIN0013315 2331 2331 Processed 21/09/2023 5800007325 MRS RADHAMANIAMMA L STATE BANK OF INDIA(508548)
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_090823APB_FTO_385134 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331
2 Vettikkavala KL1613011006_090823APB_FTO_385134 State Bank Of India SBIN0013315 KUNNICODE 2331

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