Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:10:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_160822FTO_389497
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-13-011-004-006/217
(Pavithreswaram) 		1613011004NRG23160820220596170 16/08/2022 Smith 1613011004WL030017 Smith 00176 IDIB000K121 2177 2177 Processed 24/08/2022 4119674090 Smith ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-004-006/217
(Pavithreswaram) 		1613011004NRG23160820220596169 16/08/2022 Nirmala 1613011004WL030017 Nirmala 00415 SBIN0005047 2177 2177 Processed 24/08/2022 4119674091 MRS NIRMALA K ()
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 KL1613011004_160822FTO_389497 Indian Bank IDIB000K121 KAITHACODE 2177
2 Vettikkavala KL1613011004_160822FTO_389497 State Bank Of India SBIN0005047 KOTTARAKARA 2177

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