Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:23:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_010823APB_FTO_353547
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-13-011-002-012/153
(Melila) 		1613011002NRG24010820230680706 01/08/2023 SEKHAR 1613011002WL028417 SEKHAR 00176 IDIB000C046 2331 2331 Processed 07/08/2023 4284565198 Mr. Sekhar . INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-012/153
(Melila) 		1613011002NRG24010820230680705 01/08/2023 SUMA K 1613011002WL028417 SUMA K 00176 IDIB000C046 2331 2331 Processed 07/08/2023 4284565197 SUMA K . INDIAN OVERSEAS BANK(508541)
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_010823APB_FTO_353547 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4662

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