Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:41:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_270623FTO_246993
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-13-011-006-003/203
(Vettikavala) 		1613011006NRG24270620230455628 27/06/2023 Mallika Kumary 1613011006WL018979 Mallika Kumary 00176 IDIB000C046 1332 1332 Processed 03/07/2023 2986393762 Mallika Kumary ()
SubTotal 1332 1332
2 Vettikkavala KL-13-011-006-003/193
(Vettikavala) 		1613011006NRG24270620230455627 27/06/2023 Preetha 1613011006WL018979 Preetha 00415 SBIN0013315 1665 1665 Processed 03/07/2023 2986393763 MRS PREETHA P ()
SubTotal 1665 1665
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_270623FTO_246993 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1332
2 Vettikkavala KL1613011006_270623FTO_246993 State Bank Of India SBIN0013315 KUNNICODE 1665

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