Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:13:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_240224APB_FTO_1083764
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-13-011-002-007/49
(Melila) 		1613011002NRG24200220242094189 24/02/2024 JOLLY ALEX 1613011002WL093193 JOLLY ALEX 00176 IDIB000C046 1998 1998 Processed 19/04/2024 3105012101 Mrs. Jolly Alex INDIAN BANK(607105)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-002-007/330
(Melila) 		1613011002NRG24200220242094188 24/02/2024 REENA T 1613011002WL093193 REENA T 00415 SBIN0070245 1998 1998 Processed 19/04/2024 3105012102 MRS REENA T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_240224APB_FTO_1083764 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1998
2 Vettikkavala KL1613011002_240224APB_FTO_1083764 State Bank Of India SBIN0070245 ANCHAL 1998

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