Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:59:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_110423APB_FTO_25861
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-13-011-004-017/40
(Pavithreswaram) 		1613011004NRG24110420230005262 11/04/2023 Satheesan 1613011004WL000280 Satheesan 00176 IDIB000P084 2331 2331 Processed 19/05/2023 1690557315 Satheesan KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Vettikkavala KL-13-011-004-017/40
(Pavithreswaram) 		1613011004NRG24110420230005261 11/04/2023 SHALI 1613011004WL000280 SHALI 00176 IDIB000P084 2331 2331 Processed 19/05/2023 1690557314 Mrs. SHALI . INDIAN BANK(607105)
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 KL1613011004_110423APB_FTO_25861 Indian Bank IDIB000P084 PUTHUR 4662

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