Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:21:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_110923APB_FTO_469864
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-13-011-002-008/418
(Melila) 		1613011002NRG24110920230953819 11/09/2023 ADDYATHU KRISHNA 1613011002WL039057 ADDYATHU KRISHNA 00176 IDIB000C046 2331 2331 Processed 21/09/2023 5799750750 Mrs. Soumya B . INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-008/418
(Melila) 		1613011002NRG24110920230953820 11/09/2023 Vinod B 1613011002WL039057 Vinod B 00176 IDIB000C046 2331 2331 Rejected 21/09/2023 5799750749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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 KL1613011002_110923APB_FTO_469864 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4662

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