Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:35:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_261223APB_FTO_879353
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-13-011-004-012/258
(Pavithreswaram) 		1613011004NRG24261220231755134 26/12/2023 SURENDRAN 1613011004WL075782 SURENDRAN 00176 IDIB000K121 2331 2331 Processed 13/03/2024 1741661646 SURENDRAN K KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-004-012/258
(Pavithreswaram) 		1613011004NRG24261220231755135 26/12/2023 Valsalakumari O 1613011004WL075782 Valsalakumari O 00415 SBIN0070064 2331 2331 Processed 13/03/2024 1741661645 MRS VALSALAKUMARI O STATE BANK OF INDIA(508548)
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_261223APB_FTO_879353 Indian Bank IDIB000K121 KAITHACODE 2331
2 Vettikkavala KL1613011004_261223APB_FTO_879353 State Bank Of India SBIN0070064 KUNDARA 2331

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