Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:33:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_181023APB_FTO_601852
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-13-011-004-016/46
(Pavithreswaram) 		1613011004NRG24181020231235530 18/10/2023 BEENA.C 1613011004WL051938 BEENA.C 00176 IDIB000P084 2331 2331 Processed 27/11/2023 8020979957 BEENA C KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-004-016/46
(Pavithreswaram) 		1613011004NRG24181020231235531 18/10/2023 UNNI J 1613011004WL051938 UNNI J 00657 KLGB0040620 2331 2331 Processed 27/11/2023 8020979958 J UNNI KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
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_181023APB_FTO_601852 Indian Bank IDIB000P084 PUTHUR 2331
2 Vettikkavala KL1613011004_181023APB_FTO_601852 Kerala Gramin Bank KLGB0040620 PUTHOOR 2331

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