Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:33:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_210823APB_FTO_426968
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-13-011-004-015/95
(Pavithreswaram) 		1613011004NRG24210820230870394 21/08/2023 Rajan.K 1613011004WL035537 Rajan.K 00176 IDIB000K121 2331 2331 Processed 21/09/2023 5796020557 Mr. RAJAN K INDIAN BANK(607105)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-004-015/95
(Pavithreswaram) 		1613011004NRG24210820230870393 21/08/2023 Chellamma K 1613011004WL035537 Chellamma K 00176 IDIB000P084 2331 2331 Processed 21/09/2023 5796020556 MRS CHELLAMMA K 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_210823APB_FTO_426968 Indian Bank IDIB000K121 KAITHACODE 2331
2 Vettikkavala KL1613011004_210823APB_FTO_426968 Indian Bank IDIB000P084 PUTHUR 2331

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