Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:24:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_120623APB_FTO_190706
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-13-011-004-010/462
(Pavithreswaram) 		1613011004NRG24120620230342474 12/06/2023 Sindhu 1613011004WL014394 Sindhu 00176 IDIB000K121 2331 2331 Processed 15/06/2023 2566977160 Mrs. SINDHU K INDIAN BANK(607105)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-004-010/462
(Pavithreswaram) 		1613011004NRG24120620230342475 12/06/2023 Praveena Prasannan 1613011004WL014394 Praveena Prasannan 00415 SBIN0070293 2331 2331 Processed 15/06/2023 2566977161 MRS PRAVEENA PRASANNAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_120623APB_FTO_190706 Indian Bank IDIB000K121 KAITHACODE 2331
2 Vettikkavala KL1613011004_120623APB_FTO_190706 State Bank Of India SBIN0070293 PUTHOOR 2331

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