Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:03:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_140823APB_FTO_401877
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-13-011-002-006/60
(Melila) 		1613011002NRG24140820230787551 14/08/2023 AJITHA D 1613011002WL032508 AJITHA D 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665806 AJITHA INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-002-006/60
(Melila) 		1613011002NRG24140820230787550 14/08/2023 PANCHAMI 1613011002WL032508 PANCHAMI 00176 IDIB000C046 2331 2331 Processed 28/08/2023 4907665805 Mrs. M PANCHAMI INDIAN BANK(607105)
SubTotal 3330 3330
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 KL1613011002_140823APB_FTO_401877 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3330

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