Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:58:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_311023APB_FTO_651456
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-13-011-001-007/195
(Kulakkada) 		1613011001NRG24311020231343612 31/10/2023 Leelamani Amma 1613011001WL056990 Leelamani Amma 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8021824058 LEELAMANIAMMA D FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-001-007/195
(Kulakkada) 		1613011001NRG24311020231343613 31/10/2023 RADHAKRISHANAPILLAI 1613011001WL056990 RADHAKRISHANAPILLAI 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8021824059 M RADHAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_311023APB_FTO_651456 Federal Bank FDRL0001308 KALAYAPURAM 3330

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