Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:31:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_060224APB_FTO_1019703
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-13-011-004-012/480
(Pavithreswaram) 		1613011004NRG24060220241997568 06/02/2024 Raju 1613011004WL088294 Raju 00176 IDIB000K121 2331 2331 Processed 25/03/2024 2141790996 Mr. RAJU R INDIAN BANK(607105)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-004-012/480
(Pavithreswaram) 		1613011004NRG24060220241997569 06/02/2024 Ammini 1613011004WL088294 Ammini 00415 SBIN0005047 2331 2331 Processed 25/03/2024 2141790997 MRS AMMINI Y 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_060224APB_FTO_1019703 Indian Bank IDIB000K121 KAITHACODE 2331
2 Vettikkavala KL1613011004_060224APB_FTO_1019703 State Bank Of India SBIN0005047 KOTTARAKARA 2331

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