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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:27:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_130324APB_FTO_1151450
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-13-011-002-010/56
(Melila) 		1613011002NRG24130320242233057 13/03/2024 REMADEVI 1613011002WL101701 REMADEVI 00176 IDIB000C046 333 333 Processed 19/04/2024 3102196880 Mrs. Remadevi R INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-011/154
(Melila) 		1613011002NRG24130320242233059 13/03/2024 UBITHA U 1613011002WL101701 UBITHA U 00176 IDIB000C046 333 333 Processed 19/04/2024 3102196883 Mrs. UBITHA U INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-011/156
(Melila) 		1613011002NRG24130320242233060 13/03/2024 LATHAKUMARI P 1613011002WL101701 LATHAKUMARI P 00176 IDIB000C046 333 333 Processed 19/04/2024 3102196882 Mrs. Lathakumari P P INDIAN BANK(607105)
SubTotal 999 999
4 Vettikkavala KL-13-011-002-011/142
(Melila) 		1613011002NRG24130320242233058 13/03/2024 SUDHA THULASEEDHARAN 1613011002WL101701 SUDHA THULASEEDHARAN 00415 SBIN0013315 333 333 Processed 19/04/2024 3102196881 SUDHA THULASEEDHARAN STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_130324APB_FTO_1151450 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 999
2 Vettikkavala KL1613011002_130324APB_FTO_1151450 State Bank Of India SBIN0013315 KUNNICODE 333

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