Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_050423APB_FTO_16556
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-13-011-001-002/321
(Kulakkada) 		1613011001NRG23040420232334985 05/04/2023 Jayakumari S 1613011001WL091508 Jayakumari S 00176 IDIB000K075 311 311 Processed 19/05/2023 1690498542 Mrs. S JAYAKUMARI INDIAN BANK(607105)
SubTotal 311 311
2 Vettikkavala KL-13-011-001-002/316
(Kulakkada) 		1613011001NRG23040420232334984 05/04/2023 Vasanthakumary 1613011001WL091508 Vasanthakumary 00176 IDIB000P084 311 311 Processed 19/05/2023 1690498543 Mrs. VASANTHKUMARY . INDIAN BANK(607105)
SubTotal 311 311
3 Vettikkavala KL-13-011-001-002/23
(Kulakkada) 		1613011001NRG23040420232334983 05/04/2023 SUSEELA 1613011001WL091508 SUSEELA 00415 SBIN0005047 311 311 Processed 19/05/2023 1690498541 MRS SUSEELA STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-001-002/330
(Kulakkada) 		1613011001NRG23040420232334986 05/04/2023 Sarojini Amma 1613011001WL091508 Sarojini Amma 00415 SBIN0005047 311 311 Processed 19/05/2023 1690498540 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_050423APB_FTO_16556 Indian Bank IDIB000K075 KOTTARAKARA 311
2 Vettikkavala KL1613011001_050423APB_FTO_16556 Indian Bank IDIB000P084 PUTHUR 311
3 Vettikkavala KL1613011001_050423APB_FTO_16556 State Bank Of India SBIN0005047 KOTTARAKARA 622

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