Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:10:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_171023APB_FTO_596351
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-13-011-003-004/470
(Mylom) 		1613011003NRG24171020231220284 17/10/2023 LATHA R 1613011003WL051257 LATHA R 00127 FDRL0001036 2331 2331 Processed 27/11/2023 8020625169 LATHA R INDUSIND BANK(607189)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-004/470
(Mylom) 		1613011003NRG24171020231220283 17/10/2023 RAJAN 1613011003WL051257 RAJAN 00127 FDRL0001130 2331 2331 Processed 27/11/2023 8020625170 RAJAN . FEDERAL BANK(607165)
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_171023APB_FTO_596351 Federal Bank FDRL0001036 KOTTARAKKARA 2331
2 Vettikkavala KL1613011003_171023APB_FTO_596351 Federal Bank FDRL0001130 PATTAZHI 2331

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