Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:42:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_091123APB_FTO_682210
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-13-011-006-005/282
(Vettikavala) 		1613011006NRG24081120231409942 09/11/2023 Parvathy M S 1613011006WL059976 Parvathy M S 00045 BARB0ADOORX 2331 2331 Processed 27/11/2023 8022803369 PARVATHY M S INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-005/282
(Vettikavala) 		1613011006NRG24081120231409941 09/11/2023 Sindhu Kumary 1613011006WL059976 Sindhu Kumary 00415 SBIN0013315 2331 2331 Processed 27/11/2023 8022803370 SINDHU KUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
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 KL1613011006_091123APB_FTO_682210 Bank of Baroda BARB0ADOORX ADOOR BRANCH 2331
2 Vettikkavala KL1613011006_091123APB_FTO_682210 State Bank Of India SBIN0013315 KUNNICODE 2331

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