Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:32:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_091023APB_FTO_569937
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-13-011-006-016/270
(Vettikavala) 		1613011006NRG24071020231156752 09/10/2023 Sasikala 1613011006WL048348 Sasikala 00176 IDIB000C046 2331 2331 Processed 10/11/2023 7349318818 Mrs. Sasikala C INDIAN BANK(607105)
2 Vettikkavala KL-13-011-006-016/270
(Vettikavala) 		1613011006NRG24071020231156753 09/10/2023 Shyama 1613011006WL048348 Shyama 00176 IDIB000C046 2331 2331 Processed 10/11/2023 7349318817 SHYAMA M INDIA POST PAYMENTS BANK LIMITED(508528)
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 KL1613011006_091023APB_FTO_569937 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4662

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