Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:18:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_281023APB_FTO_644044
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-13-011-002-012/71
(Melila) 		1613011002NRG24231020231286335 28/10/2023 VASANTHA K 1613011002WL054011 VASANTHA K 00176 IDIB000C046 2331 2331 Processed 25/11/2023 8010929867 Mrs. VASANTHA K INDIAN BANK(607105)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-002-012/71
(Melila) 		1613011002NRG24231020231286336 28/10/2023 JAIN KUMAR K 1613011002WL054011 JAIN KUMAR K 00415 SBIN0005047 999 999 Processed 25/11/2023 8010929868 MR JAIN KUMAR K STATE BANK OF INDIA(508548)
SubTotal 999 999
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_281023APB_FTO_644044 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331
2 Vettikkavala KL1613011002_281023APB_FTO_644044 State Bank Of India SBIN0005047 KOTTARAKARA 999

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