Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:01:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_231123APB_FTO_736699
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-13-011-003-020/454
(Mylom) 		1613011003NRG24221120231523040 23/11/2023 SANTHOSH B 1613011003WL064783 SANTHOSH B 00127 FDRL0001308 2331 2331 Processed 01/01/2024 8997628546 SANTHOSH B FEDERAL BANK(607165)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-020/454
(Mylom) 		1613011003NRG24221120231523039 23/11/2023 SANDHYA G 1613011003WL064783 SANDHYA G 00415 SBIN0070293 2331 2331 Processed 01/01/2024 8997628545 MRS SANDHYA G STATE BANK OF INDIA(508548)
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_231123APB_FTO_736699 Federal Bank FDRL0001308 KALAYAPURAM 2331
2 Vettikkavala KL1613011003_231123APB_FTO_736699 State Bank Of India SBIN0070293 PUTHOOR 2331

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