Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:18:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_051223APB_FTO_791120
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-13-011-004-010/219
(Pavithreswaram) 		1613011004NRG24051220231626671 05/12/2023 BABU K 1613011004WL069455 BABU K 00176 IDIB000K121 2331 2331 Processed 01/01/2024 9008197220 Mr. BABU K INDIAN BANK(607105)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-004-010/219
(Pavithreswaram) 		1613011004NRG24051220231626670 05/12/2023 Sindhu 1613011004WL069455 Sindhu 00415 SBIN0014246 2331 2331 Processed 01/01/2024 9008197219 MRS SINDHU S 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 KL1613011004_051223APB_FTO_791120 Indian Bank IDIB000K121 KAITHACODE 2331
2 Vettikkavala KL1613011004_051223APB_FTO_791120 State Bank Of India SBIN0014246 KUNDARA 2331

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