Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:28:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_190523FTO_109699
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-13-011-002-006/4
(Melila) 		1613011002NRG24160520230171825 19/05/2023 RADHAMONY G 1613011002WL007240 RADHAMONY G 00176 IDIB000C046 333 333 Processed 25/05/2023 1857933861 RADHAMONY G ()
2 Vettikkavala KL-13-011-002-007/121
(Melila) 		1613011002NRG24160520230171830 19/05/2023 USHA RAJAN 1613011002WL007240 USHA RAJAN 00176 IDIB000C046 333 333 Processed 25/05/2023 1857933863 USHA RAJAN ()
3 Vettikkavala KL-13-011-002-007/18
(Melila) 		1613011002NRG24160520230171836 19/05/2023 SARALA KUMARY B 1613011002WL007240 SARALA KUMARY B 00176 IDIB000C046 333 333 Processed 25/05/2023 1857933864 SARALA KUMARY B ()
4 Vettikkavala KL-13-011-002-007/67
(Melila) 		1613011002NRG24160520230171848 19/05/2023 PRABHAVATHY AMMA T 1613011002WL007240 PRABHAVATHY AMMA T 00176 IDIB000C046 333 333 Processed 25/05/2023 1857933862 PRABHAVATHY AMMA T ()
SubTotal 1332 1332
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_190523FTO_109699 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1332

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