Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:38:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_081222FTO_794799
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-13-011-006-017/404
(Vettikavala) 		1613011006NRG23081220221285335 08/12/2022 Ambika 1613011006WL057822 Ambika 00176 IDIB000A155 2177 2177 Processed 27/01/2023 8191126196 Ambika ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-006-017/404
(Vettikavala) 		1613011006NRG23081220221285336 08/12/2022 ARCHANA 1613011006WL057822 ARCHANA 00462 UCBA0002906 1555 1555 Processed 27/01/2023 8191126197 ARCHANA ()
SubTotal 1555 1555
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_081222FTO_794799 Indian Bank IDIB000A155 AYOOR 2177
2 Vettikkavala KL1613011006_081222FTO_794799 UCO Bank UCBA0002906 KOTTARAKARA 1555

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