Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_051023APB_FTO_553900
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-13-011-003-010/457
(Mylom) 		1613011003NRG24041020231126320 05/10/2023 ANANDVALLY 1613011003WL046949 ANANDVALLY 00127 FDRL0001308 2331 2331 Processed 10/11/2023 7361925243 ANANDAVALLY . FEDERAL BANK(607165)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-010/457
(Mylom) 		1613011003NRG24041020231126319 05/10/2023 ANITHA 1613011003WL046949 ANITHA 00415 SBIN0005047 2331 2331 Processed 11/11/2023 7361925244 MRS ANITHA R 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 KL1613011003_051023APB_FTO_553900 Federal Bank FDRL0001308 KALAYAPURAM 2331
2 Vettikkavala KL1613011003_051023APB_FTO_553900 State Bank Of India SBIN0005047 KOTTARAKARA 2331

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