Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:00:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_290923APB_FTO_529273
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-13-011-003-020/67
(Mylom) 		1613011003NRG24290920231079945 29/09/2023 UNNIKRISHNA PILLAI 1613011003WL044828 UNNIKRISHNA PILLAI 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7328760316 MR UNNIKRISHNA PILLAI STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-003-020/67
(Mylom) 		1613011003NRG24290920231079944 29/09/2023 VASANTHAKUMARI R 1613011003WL044828 VASANTHAKUMARI R 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7328760317 VASANTHAKUMARY R UNION BANK OF INDIA(508500)
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_290923APB_FTO_529273 Federal Bank FDRL0001308 KALAYAPURAM 3996

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