Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:18:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_300324APB_FTO_1229035
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-13-011-001-004/100
(Kulakkada) 		1613011001NRG24300320242321313 30/03/2024 Omana 1613011001WL108676 Omana 00127 FDRL0001308 999 999 Processed 19/04/2024 3103795316 OMANA G FEDERAL BANK(607165)
SubTotal 999 999
2 Vettikkavala KL-13-011-001-004/406
(Kulakkada) 		1613011001NRG24300320242321314 30/03/2024 K RAJAN 1613011001WL108676 K RAJAN 00127 FDRL0001586 666 666 Processed 19/04/2024 3103795318 K RAJAN FEDERAL BANK(607165)
SubTotal 666 666
3 Vettikkavala KL-13-011-001-004/57
(Kulakkada) 		1613011001NRG24300320242321315 30/03/2024 Rajamma.G 1613011001WL108676 Rajamma.G 00415 SBIN0070361 333 333 Processed 19/04/2024 3103795317 MRS RAJAMMA G STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_300324APB_FTO_1229035 Federal Bank FDRL0001308 KALAYAPURAM 999
2 Vettikkavala KL1613011001_300324APB_FTO_1229035 Federal Bank FDRL0001586 ENATHU 666
3 Vettikkavala KL1613011001_300324APB_FTO_1229035 State Bank Of India SBIN0070361 ENATHU 333

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