Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:09:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_300623FTO_249771
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-13-011-006-003/203
(Vettikavala) 		1613011006NRG24290620230461025 30/06/2023 Mallika Kumary 1613011006WL019253 Mallika Kumary 00176 IDIB000C046 999 999 Processed 10/07/2023 3284093009 Mallika Kumary ()
SubTotal 999 999
2 Vettikkavala KL-13-011-006-003/193
(Vettikavala) 		1613011006NRG24290620230461024 30/06/2023 Preetha 1613011006WL019253 Preetha 00415 SBIN0013315 1332 1332 Processed 10/07/2023 3284093010 MRS PREETHA P ()
SubTotal 1332 1332
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_300623FTO_249771 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 999
2 Vettikkavala KL1613011006_300623FTO_249771 State Bank Of India SBIN0013315 KUNNICODE 1332

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