Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:26:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_161123APB_FTO_708965
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-13-011-002-011/226
(Melila) 		1613011002NRG24161120231472252 16/11/2023 Anitha 1613011002WL062502 Anitha 00176 IDIB000C046 2331 2331 Processed 01/01/2024 9010387608 Mrs. Anitha T T INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-011/226
(Melila) 		1613011002NRG24161120231472251 16/11/2023 VSANTHY A 1613011002WL062502 VSANTHY A 00176 IDIB000C046 2331 2331 Processed 01/01/2024 9010387607 MRS VASANTHI STATE BANK OF INDIA(508548)
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_161123APB_FTO_708965 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4662

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