Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:57:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_280224APB_FTO_1096718
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-13-011-004-007/382
(Pavithreswaram) 		1613011004NRG24280220242147650 28/02/2024 Lalitha 1613011004WL096273 Lalitha 00176 IDIB000P084 1665 1665 Processed 19/04/2024 3102298115 LALITHA K BANK OF BARODA(606985)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-004-007/382
(Pavithreswaram) 		1613011004NRG24280220242147651 28/02/2024 Monisha 1613011004WL096273 Monisha 00415 SBIN0070064 1665 1665 Processed 19/04/2024 3102298116 MRS MONISHA L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
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 KL1613011004_280224APB_FTO_1096718 Indian Bank IDIB000P084 PUTHUR 1665
2 Vettikkavala KL1613011004_280224APB_FTO_1096718 State Bank Of India SBIN0070064 KUNDARA 1665

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