Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:05:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_221123APB_FTO_731047
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-13-011-002-011/226
(Melila) 		1613011002NRG24221120231520546 22/11/2023 Anitha 1613011002WL064673 Anitha 00176 IDIB000C046 2331 2331 Processed 01/01/2024 8995811982 Mrs. Anitha T T INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-011/226
(Melila) 		1613011002NRG24221120231520545 22/11/2023 VSANTHY A 1613011002WL064673 VSANTHY A 00176 IDIB000C046 2331 2331 Processed 01/01/2024 8995811981 MRS VASANTHI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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_221123APB_FTO_731047 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4662

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