Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:46:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_261023APB_FTO_630801
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-13-011-006-016/283
(Vettikavala) 		1613011006NRG24261020231308659 26/10/2023 Ambili C 1613011006WL055143 Ambili C 00176 IDIB000C046 2331 2331 Processed 27/11/2023 8017060544 Mrs. Ambili C INDIAN BANK(607105)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-016/283
(Vettikavala) 		1613011006NRG24261020231308660 26/10/2023 Aswathy 1613011006WL055143 Aswathy 00176 IDIB000P213 2331 2331 Processed 27/11/2023 8017060545 ASWATHY K CANARA BANK(508532)
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 KL1613011006_261023APB_FTO_630801 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331
2 Vettikkavala KL1613011006_261023APB_FTO_630801 Indian Bank IDIB000P213 PUNALUR 2331

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