Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:51:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_020923APB_FTO_459925
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-13-011-002-013/275
(Melila) 		1613011002NRG24010920230948895 02/09/2023 SUMATHI AMMA 1613011002WL038413 SUMATHI AMMA 00176 IDIB000C046 2331 2331 Processed 21/09/2023 5794620517 Mrs. SUMATHI MMA INDIAN BANK(607105)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-002-013/275
(Melila) 		1613011002NRG24010920230948894 02/09/2023 MURALEEDHARAN K 1613011002WL038413 MURALEEDHARAN K 00176 IDIB000R034 2331 2331 Processed 21/09/2023 5794620516 Mr. Muraleedharan Pillai 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 KL1613011002_020923APB_FTO_459925 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331
2 Vettikkavala KL1613011002_020923APB_FTO_459925 Indian Bank IDIB000R034 RANDALAMOODU 2331

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