Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_010723APB_FTO_259018
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) 		1613011002NRG24270620230457254 01/07/2023 AJITHA D 1613011002WL019058 AJITHA D 00176 IDIB000C046 2331 2331 Processed 13/07/2023 3376180625 AJITHA INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-002-006/60
(Melila) 		1613011002NRG24270620230457253 01/07/2023 PANCHAMI 1613011002WL019058 PANCHAMI 00176 IDIB000C046 2331 2331 Processed 13/07/2023 3376180626 Mrs. M PANCHAMI INDIAN BANK(607105)
SubTotal 4662 4662
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 KL1613011002_010723APB_FTO_259018 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4662

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