Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:48:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_180422FTO_55874
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-13-011-001-013/397
(Kulakkada) 		1613011001NRG23180420220004581 18/04/2022 SIVANKUTTY P 1613011001WL000583 SIVANKUTTY P 00176 IDIB000P084 2177 2177 Processed 14/05/2022 1222505743 SIVANKUTTYP ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-001-013/397
(Kulakkada) 		1613011001NRG23180420220004582 18/04/2022 SINDHU R 1613011001WL000583 SINDHU R 00415 SBIN0005047 2177 2177 Processed 14/05/2022 1222505744 MRS SINDHU R ()
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_180422FTO_55874 Indian Bank IDIB000P084 PUTHUR 2177
2 Vettikkavala KL1613011001_180422FTO_55874 State Bank Of India SBIN0005047 KOTTARAKARA 2177

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