Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:21:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_280423FTO_52989
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-13-011-004-001/391
(Pavithreswaram) 		1613011004NRG24280420230091893 28/04/2023 Sarasamma 1613011004WL003525 Sarasamma 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748394340 Sarasamma ()
2 Vettikkavala KL-13-011-004-001/7
(Pavithreswaram) 		1613011004NRG24280420230091902 28/04/2023 SOBHANAKUMARY 1613011004WL003525 SOBHANAKUMARY 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1748394339 SOBHANAKUMARY ()
SubTotal 3996 3996
3 Vettikkavala KL-13-011-004-001/411
(Pavithreswaram) 		1613011004NRG24280420230091896 28/04/2023 Sarada 1613011004WL003525 Sarada 00415 SBIN0011924 999 999 Processed 20/05/2023 1748394341 MRS SARADHA ()
SubTotal 999 999
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 KL1613011004_280423FTO_52989 Indian Bank IDIB000P084 PUTHUR 3996
2 Vettikkavala KL1613011004_280423FTO_52989 State Bank Of India SBIN0011924 BHARANIKAVU 999

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