Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:50:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_090823APB_FTO_385352
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-13-011-002-014/306
(Melila) 		1613011002NRG24090820230757280 09/08/2023 Susheela P 1613011002WL031343 Susheela P 00468 UBIN0906140 2331 2331 Processed 21/09/2023 5795883139 SUSEELA P. UNION BANK OF INDIA(508500)
2 Vettikkavala KL-13-011-002-014/306
(Melila) 		1613011002NRG24090820230757282 09/08/2023 Susheela P 1613011002WL031343 Susheela P 00468 UBIN0906140 1665 1665 Processed 21/09/2023 5795883140 SUSEELA P. UNION BANK OF INDIA(508500)
3 Vettikkavala KL-13-011-002-014/306
(Melila) 		1613011002NRG24090820230757283 09/08/2023 Ushakumary 1613011002WL031343 Ushakumary 00468 UBIN0906140 1665 1665 Processed 21/09/2023 5795883141 USHAKUMARI B UNION BANK OF INDIA(508500)
4 Vettikkavala KL-13-011-002-014/306
(Melila) 		1613011002NRG24090820230757281 09/08/2023 Ushakumary 1613011002WL031343 Ushakumary 00468 UBIN0906140 2331 2331 Processed 21/09/2023 5795883142 USHAKUMARI B UNION BANK OF INDIA(508500)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_090823APB_FTO_385352 Union Bank of India UBIN0906140 Kottarakkara 7992

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