Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:12:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_220823APB_FTO_430198
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-13-011-006-009/395
(Vettikavala) 		1613011006NRG24210820230873157 22/08/2023 Binu 1613011006WL035630 Binu 00127 FDRL0001327 2331 2331 Processed 21/09/2023 5798675209 BINU FEDERAL BANK(607165)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-009/395
(Vettikavala) 		1613011006NRG24210820230873158 22/08/2023 Santha K 1613011006WL035630 Santha K 00177 IOBA0001155 2331 2331 Processed 21/09/2023 5798675208 SANTHA K KERALA GRAMIN BANK(607476)
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_220823APB_FTO_430198 Federal Bank FDRL0001327 KOKKADU 2331
2 Vettikkavala KL1613011006_220823APB_FTO_430198 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331

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