Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:54:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_300923APB_FTO_538559
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) 		1613011006NRG24300920231099054 30/09/2023 Sasikala 1613011006WL045566 Sasikala 00176 IDIB000C046 2331 2331 Processed 10/11/2023 7327332418 Mrs. Sasikala C INDIAN BANK(607105)
2 Vettikkavala KL-13-011-006-016/270
(Vettikavala) 		1613011006NRG24300920231099055 30/09/2023 Shyama 1613011006WL045566 Shyama 00176 IDIB000C046 2331 2331 Processed 10/11/2023 7327332417 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_300923APB_FTO_538559 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4662

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