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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:10:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_300523FTO_146911
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-13-011-006-015/58
(Vettikavala) 		1613011006NRG24300520230269313 30/05/2023 Podimol 1613011006WL011166 Podimol 00127 FDRL0001225 1332 1332 Processed 07/06/2023 2291948539 Podimol ()
SubTotal 1332 1332
2 Vettikkavala KL-13-011-006-015/109
(Vettikavala) 		1613011006NRG24300520230269285 30/05/2023 Lekha L 1613011006WL011166 Lekha L 00127 FDRL0001327 1998 1998 Processed 07/06/2023 2291948540 Lekha L ()
SubTotal 1998 1998
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_300523FTO_146911 Federal Bank FDRL0001225 VALAKOM 1332
2 Vettikkavala KL1613011006_300523FTO_146911 Federal Bank FDRL0001327 KOKKADU 1998

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