Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:21:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_101023APB_FTO_573944
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-13-011-003-001/67
(Mylom) 		1613011003NRG24101020231172682 10/10/2023 RAGHAVAN 1613011003WL049130 RAGHAVAN 00127 FDRL0001308 2331 2331 Processed 11/11/2023 7376127412 RAGHAVAN S FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-003-001/67
(Mylom) 		1613011003NRG24101020231172683 10/10/2023 SARADA 1613011003WL049130 SARADA 00127 FDRL0001308 2331 2331 Processed 11/11/2023 7376127411 SARADA FEDERAL BANK(607165)
SubTotal 4662 4662
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_101023APB_FTO_573944 Federal Bank FDRL0001308 KALAYAPURAM 4662

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