Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:26:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_080623FTO_178986
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-13-011-002-012/20
(Melila) 		1613011002NRG24080620230320318 08/06/2023 SANTHAMMA UNNOONNY 1613011002WL013410 SANTHAMMA UNNOONNY 00176 IDIB000C046 1665 1665 Processed 13/06/2023 2493516681 SANTHAMMA UNNOONNY ()
2 Vettikkavala KL-13-011-002-012/215
(Melila) 		1613011002NRG24080620230320320 08/06/2023 VIJAYANPILLAI 1613011002WL013410 VIJAYANPILLAI 00176 IDIB000C046 1665 1665 Processed 13/06/2023 2493516682 VIJAYANPILLAI ()
3 Vettikkavala KL-13-011-002-013/280
(Melila) 		1613011002NRG24080620230320323 08/06/2023 Yohannan 1613011002WL013410 Yohannan 00176 IDIB000C046 1665 1665 Processed 13/06/2023 2493516677 Yohannan ()
SubTotal 4995 4995
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_080623FTO_178986 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4995

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