Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:22:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_250823APB_FTO_444574
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-13-011-006-016/283
(Vettikavala) 		1613011006NRG24240820230916537 25/08/2023 Ambili C 1613011006WL037196 Ambili C 00176 IDIB000C046 666 666 Processed 21/09/2023 5797215525 Mrs. Ambili C INDIAN BANK(607105)
SubTotal 666 666
2 Vettikkavala KL-13-011-006-016/283
(Vettikavala) 		1613011006NRG24240820230916538 25/08/2023 Aswathy 1613011006WL037196 Aswathy 00176 IDIB000P213 666 666 Processed 21/09/2023 5797215526 ASWATHY K CANARA BANK(508532)
SubTotal 666 666
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_250823APB_FTO_444574 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 666
2 Vettikkavala KL1613011006_250823APB_FTO_444574 Indian Bank IDIB000P213 PUNALUR 666

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