Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:35:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_210324APB_FTO_1187126
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-13-011-004-016/40
(Pavithreswaram) 		1613011004NRG24210320242281336 21/03/2024 Jayalal 1613011004WL105213 Jayalal 00176 IDIB000P084 2331 2331 Processed 19/04/2024 3107039517 Mr. JAYALAL D INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-016/40
(Pavithreswaram) 		1613011004NRG24210320242281335 21/03/2024 SIVANI 1613011004WL105213 SIVANI 00176 IDIB000P084 2331 2331 Processed 19/04/2024 3107039518 Mrs. V SIVANI INDIAN BANK(607105)
SubTotal 4662 4662
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_210324APB_FTO_1187126 Indian Bank IDIB000P084 PUTHUR 4662

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