Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:39:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_190124APB_FTO_961523
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-13-011-003-012/467
(Mylom) 		1613011003NRG24190120241895590 19/01/2024 CHINNUMOL G 1613011003WL082900 CHINNUMOL G 00176 IDIB000K075 999 999 Processed 25/03/2024 2139272787 Mrs. Chinnumol G INDIAN BANK(607105)
SubTotal 999 999
2 Vettikkavala KL-13-011-003-012/467
(Mylom) 		1613011003NRG24190120241895589 19/01/2024 BIJU S 1613011003WL082900 BIJU S 00415 SBIN0005047 999 999 Processed 25/03/2024 2139272786 BIJU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_190124APB_FTO_961523 Indian Bank IDIB000K075 KOTTARAKARA 999
2 Vettikkavala KL1613011003_190124APB_FTO_961523 State Bank Of India SBIN0005047 KOTTARAKARA 999

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