Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:12:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_180523FTO_106349
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-13-011-001-001/103
(Kulakkada) 		1613011001NRG24170520230182189 18/05/2023 Nani P 1613011001WL007587 Nani P 00176 IDIB000P084 1665 1665 Processed 24/05/2023 1821324703 Nani P ()
2 Vettikkavala KL-13-011-001-001/119
(Kulakkada) 		1613011001NRG24170520230182193 18/05/2023 Saraswathi Amma 1613011001WL007587 Saraswathi Amma 00176 IDIB000P084 1665 1665 Processed 24/05/2023 1821324704 Saraswathi Amma ()
3 Vettikkavala KL-13-011-001-001/124
(Kulakkada) 		1613011001NRG24170520230182194 18/05/2023 Sobhanayamma.B 1613011001WL007587 Sobhanayamma.B 00176 IDIB000P084 666 666 Processed 24/05/2023 1821324705 Sobhanayamma.B ()
4 Vettikkavala KL-13-011-001-001/132
(Kulakkada) 		1613011001NRG24170520230182197 18/05/2023 Raghavan P 1613011001WL007587 Raghavan P 00176 IDIB000P084 1332 1332 Processed 24/05/2023 1821324706 Raghavan P ()
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_180523FTO_106349 Indian Bank IDIB000P084 PUTHUR 5328

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