Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:18:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_281023APB_FTO_644151
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-13-011-002-007/57
(Melila) 		1613011002NRG24271020231319697 28/10/2023 PODIYAMMA 1613011002WL055710 PODIYAMMA 00176 IDIB000C046 666 666 Processed 25/11/2023 8010894096 Smt. PODIYAMMA . INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-007/57
(Melila) 		1613011002NRG24271020231319696 28/10/2023 RAJU 1613011002WL055710 RAJU 00176 IDIB000C046 666 666 Processed 25/11/2023 8010894097 Mr. Raju P INDIAN BANK(607105)
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_281023APB_FTO_644151 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1332

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