Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:00:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_311023APB_FTO_651451
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-13-011-001-010/47
(Kulakkada) 		1613011001NRG24311020231343610 31/10/2023 Raveendran Pillai V 1613011001WL056989 Raveendran Pillai V 00127 FDRL0001308 2331 2331 Processed 27/11/2023 8021412568 RAVEENDRAN PILLAI V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-001-013/190
(Kulakkada) 		1613011001NRG24311020231343611 31/10/2023 SREEKUMAR B 1613011001WL056989 SREEKUMAR B 00176 IDIB000K075 2331 2331 Processed 27/11/2023 8021412569 Mr. B SREE KUMAR INDIAN BANK(607105)
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 KL1613011001_311023APB_FTO_651451 Federal Bank FDRL0001308 KALAYAPURAM 2331
2 Vettikkavala KL1613011001_311023APB_FTO_651451 Indian Bank IDIB000K075 KOTTARAKARA 2331

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