Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:07:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_061223APB_FTO_797332
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-13-011-006-001/372
(Vettikavala) 		1613011006NRG24061220231631432 06/12/2023 shyni 1613011006WL069748 shyni 00127 FDRL0001036 2331 2331 Processed 01/01/2024 9004605496 SHINY JOSEPH FEDERAL BANK(607165)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-001/372
(Vettikavala) 		1613011006NRG24061220231631433 06/12/2023 Shibu Joseph 1613011006WL069748 Shibu Joseph 00468 UBIN0906140 2331 2331 Processed 01/01/2024 9004605497 SHIBU JOSEPH UNION BANK OF INDIA(508500)
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_061223APB_FTO_797332 Federal Bank FDRL0001036 KOTTARAKKARA 2331
2 Vettikkavala KL1613011006_061223APB_FTO_797332 Union Bank of India UBIN0906140 Kottarakkara 2331

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