Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:10:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_290923APB_FTO_529347
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-13-011-003-015/270
(Mylom) 		1613011003NRG24290920231080137 29/09/2023 CHELLAMMA 1613011003WL044837 CHELLAMMA 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7327811325 Mrs. P CHELLAMMA INDIAN BANK(607105)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-003-015/270
(Mylom) 		1613011003NRG24290920231080136 29/09/2023 HARIDASAN 1613011003WL044837 HARIDASAN 00468 UBIN0829153 1665 1665 Processed 10/11/2023 7327811324 HARIDASAN UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_290923APB_FTO_529347 Indian Bank IDIB000P084 PUTHUR 1665
2 Vettikkavala KL1613011003_290923APB_FTO_529347 Union Bank of India UBIN0829153 KOTTARAKKARA 1665

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