Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:38:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_250523FTO_129230
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-13-011-002-012/20
(Melila) 		1613011002NRG24240520230228430 25/05/2023 SANTHAMMA UNNOONNY 1613011002WL009558 SANTHAMMA UNNOONNY 00176 IDIB000C046 1998 1998 Processed 30/05/2023 1943752329 SANTHAMMA UNNOONNY ()
2 Vettikkavala KL-13-011-002-012/215
(Melila) 		1613011002NRG24240520230228432 25/05/2023 VIJAYANPILLAI 1613011002WL009558 VIJAYANPILLAI 00176 IDIB000C046 1332 1332 Processed 30/05/2023 1943752330 VIJAYANPILLAI ()
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_250523FTO_129230 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3330

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