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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:07:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_240523APB_FTO_124403
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-13-011-006-008/95
(Vettikavala) 		1613011006NRG24240520230221802 24/05/2023 Nalini C.K 1613011006WL009259 Nalini C.K 00127 FDRL0001327 2331 2331 Processed 27/05/2023 1902155205 Mrs. NALINI C.K. INDIAN BANK(607105)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-008/95
(Vettikavala) 		1613011006NRG24240520230221803 24/05/2023 nisha 1613011006WL009259 nisha 00415 SBIN0070063 2331 2331 Processed 27/05/2023 1902155206 MRS NISHAMOL P N STATE BANK OF INDIA(508548)
SubTotal 2331 2331
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 KL1613011006_240523APB_FTO_124403 Federal Bank FDRL0001327 KOKKADU 2331
2 Vettikkavala KL1613011006_240523APB_FTO_124403 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2331

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