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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:15:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_070823FTO_373466
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-13-011-004-011/214
(Pavithreswaram) 		1613011004NRG24070820230726109 07/08/2023 SUNDARAN 1613011WL0030100 SUNDARAN 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5792664172 SUNDARAN ()
SubTotal 1332 1332
2 Vettikkavala KL-13-011-004-014/180
(Pavithreswaram) 		1613011004NRG24050820230723190 07/08/2023 Padmini 1613011WL0029985 Padmini 00691 IPOS0000001 1998 1998 Processed 21/09/2023 5792664171 Padmini ()
SubTotal 1998 1998
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_070823FTO_373466 Indian Bank IDIB000K121 KAITHACODE 1332
2 Vettikkavala KL1613011004_070823FTO_373466 India Post Payments Bank IPOS0000001 KOLLAM 1998

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