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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:39:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_260923APB_FTO_518284
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-13-011-004-010/462
(Pavithreswaram) 		1613011004NRG24260920231056733 26/09/2023 Sindhu 1613011004WL043810 Sindhu 00176 IDIB000K121 2331 2331 Processed 09/11/2023 7275847291 Mrs. SINDHU K INDIAN BANK(607105)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-004-010/462
(Pavithreswaram) 		1613011004NRG24260920231056734 26/09/2023 Praveena Prasannan 1613011004WL043810 Praveena Prasannan 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7275847292 MRS PRAVEENA PRASANNAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_260923APB_FTO_518284 Indian Bank IDIB000K121 KAITHACODE 2331
2 Vettikkavala KL1613011004_260923APB_FTO_518284 State Bank Of India SBIN0070293 PUTHOOR 1998

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