Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:52:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_210823APB_FTO_425375
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-13-011-002-007/57
(Melila) 		1613011002NRG24150820230799957 21/08/2023 PODIYAMMA 1613011002WL032952 PODIYAMMA 00176 IDIB000C046 2331 2331 Processed 21/09/2023 5796258461 Smt. PODIYAMMA . INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-007/57
(Melila) 		1613011002NRG24150820230799956 21/08/2023 RAJU 1613011002WL032952 RAJU 00176 IDIB000C046 2331 2331 Processed 21/09/2023 5796258460 Mr. Raju P 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_210823APB_FTO_425375 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4662

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