Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_281222APB_FTO_879347
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-13-011-006-004/274
(Vettikavala) 		1613011006NRG23281220221452823 28/12/2022 MAHESH 1613011006WL063794 MAHESH 00176 IDIB000C046 2177 2177 Processed 01/02/2023 8304211750 Mr. Mahesh M M INDIAN BANK(607105)
SubTotal 2177 2177
2 Vettikkavala KL-13-011-006-004/274
(Vettikavala) 		1613011006NRG23281220221452822 28/12/2022 kala 1613011006WL063794 kala 00415 SBIN0005047 2177 2177 Processed 01/02/2023 8304211749 MRS KALA TK STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_281222APB_FTO_879347 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2177
2 Vettikkavala KL1613011006_281222APB_FTO_879347 State Bank Of India SBIN0005047 KOTTARAKARA 2177

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