Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:58:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_211223APB_FTO_864466
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-13-011-004-013/36
(Pavithreswaram) 		1613011004NRG24211220231739275 21/12/2023 USHAKUMARI G 1613011004WL074873 USHAKUMARI G 00176 IDIB000K121 2331 2331 Processed 12/03/2024 1662612699 Mrs. G USHAKUMARI INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-013/36
(Pavithreswaram) 		1613011004NRG24211220231739276 21/12/2023 VIJAYADHARAN 1613011004WL074873 VIJAYADHARAN 00176 IDIB000K121 2331 2331 Processed 12/03/2024 1662612700 Mr. VIJAYADHARAN N INDIAN BANK(607105)
SubTotal 4662 4662
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 KL1613011004_211223APB_FTO_864466 Indian Bank IDIB000K121 KAITHACODE 4662

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