Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:49:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_020923APB_FTO_459957
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-13-011-002-007/57
(Melila) 		1613011002NRG24010920230948908 02/09/2023 PODIYAMMA 1613011002WL038420 PODIYAMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5794622567 Smt. PODIYAMMA . INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-007/57
(Melila) 		1613011002NRG24010920230948907 02/09/2023 RAJU 1613011002WL038420 RAJU 00176 IDIB000C046 2331 2331 Processed 21/09/2023 5794622566 Mr. Raju P INDIAN BANK(607105)
SubTotal 3663 3663
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_020923APB_FTO_459957 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3663

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