Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:43:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_240523FTO_125501
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) 		1613011002NRG24230520230220677 24/05/2023 RADHAMONY G 1613011002WL009189 RADHAMONY G 00176 IDIB000C046 666 666 Processed 31/05/2023 1985746832 RADHAMONY G ()
2 Vettikkavala KL-13-011-002-007/121
(Melila) 		1613011002NRG24230520230220683 24/05/2023 USHA RAJAN 1613011002WL009189 USHA RAJAN 00176 IDIB000C046 666 666 Processed 31/05/2023 1985746833 USHA RAJAN ()
3 Vettikkavala KL-13-011-002-007/18
(Melila) 		1613011002NRG24230520230220688 24/05/2023 SARALA KUMARY B 1613011002WL009189 SARALA KUMARY B 00176 IDIB000C046 666 666 Processed 31/05/2023 1985746834 SARALA KUMARY B ()
SubTotal 1998 1998
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 KL1613011002_240523FTO_125501 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1998

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