Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:09:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_051023APB_FTO_553914
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-13-011-003-001/67
(Mylom) 		1613011003NRG24041020231126321 05/10/2023 RAGHAVAN 1613011003WL046950 RAGHAVAN 00127 FDRL0001308 2331 2331 Processed 10/11/2023 7349325235 RAGHAVAN S FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-003-001/67
(Mylom) 		1613011003NRG24041020231126322 05/10/2023 SARADA 1613011003WL046950 SARADA 00127 FDRL0001308 2331 2331 Processed 10/11/2023 7349325234 SARADA FEDERAL BANK(607165)
SubTotal 4662 4662
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 KL1613011003_051023APB_FTO_553914 Federal Bank FDRL0001308 KALAYAPURAM 4662

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