Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:23:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_171023APB_FTO_600027
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) 		1613011002NRG24171020231229239 17/10/2023 Susheela P 1613011002WL051638 Susheela P 00468 UBIN0906140 2331 2331 Processed 27/11/2023 8021559078 SUSEELA P. UNION BANK OF INDIA(508500)
2 Vettikkavala KL-13-011-002-014/306
(Melila) 		1613011002NRG24171020231229240 17/10/2023 Ushakumary 1613011002WL051638 Ushakumary 00468 UBIN0906140 2331 2331 Processed 27/11/2023 8021559079 USHAKUMARI B UNION BANK OF INDIA(508500)
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 KL1613011002_171023APB_FTO_600027 Union Bank of India UBIN0906140 Kottarakkara 4662

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