Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:38:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_270422FTO_83350
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-13-011-006-003/426
(Vettikavala) 		1613011006NRG23270420220013389 27/04/2022 thankappen 1613011006WL001679 thankappen 00127 FDRL0001036 2177 2177 Processed 14/05/2022 1222561597 thankappen ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-006-003/426
(Vettikavala) 		1613011006NRG23270420220013390 27/04/2022 omana 1613011006WL001679 omana 00177 IOBA0001155 2177 2177 Processed 15/05/2022 1222561598 omana ()
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 KL1613011006_270422FTO_83350 Federal Bank FDRL0001036 KOTTARAKKARA 2177
2 Vettikkavala KL1613011006_270422FTO_83350 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2177

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