Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:24:57 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_190723APB_FTO_310097

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-13-011-002-014/25 (Melila)

1613011002NRG24190720230568476

19/07/2023

AMBILI T A

1613011002WL024003

AMBILI T A

00176

IDIB000C046

2331

2331

Processed

29/07/2023

3952569011

AMBILY T A

INDIA POST PAYMENTS BANK LIMITED(508528)

2

Vettikkavala

KL-13-011-002-014/25 (Melila)

1613011002NRG24190720230568475

19/07/2023

VELUKUTTY

1613011002WL024003

VELUKUTTY

00176

IDIB000C046

2331

2331

Processed

28/07/2023

3952569010

Mr. Velukutty N .

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_190723APB_FTO_310097	Indian Bank	IDIB000C046	CHENGAMANAD (KOLLAM)	4662

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