Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:28:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_301223APB_FTO_895205
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-13-011-002-012/71
(Melila) 		1613011002NRG24271220231759347 30/12/2023 VASANTHA K 1613011002WL076052 VASANTHA K 00176 IDIB000C046 2331 2331 Processed 13/03/2024 1741675916 Mrs. VASANTHA K INDIAN BANK(607105)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-002-012/71
(Melila) 		1613011002NRG24271220231759348 30/12/2023 JAIN KUMAR K 1613011002WL076052 JAIN KUMAR K 00415 SBIN0005047 2331 2331 Processed 13/03/2024 1741675917 MR JAIN KUMAR K 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 KL1613011002_301223APB_FTO_895205 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331
2 Vettikkavala KL1613011002_301223APB_FTO_895205 State Bank Of India SBIN0005047 KOTTARAKARA 2331

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