Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:03:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_300623APB_FTO_253384
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-13-011-003-001/350
(Mylom) 		1613011003NRG24300620230465276 30/06/2023 SALINI S 1613011003WL019472 SALINI S 00127 FDRL0001308 2177 2177 Processed 10/07/2023 3284457218 MRS SALINI S STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-003-001/350
(Mylom) 		1613011003NRG24300620230470425 30/06/2023 SALINI S 1613011003WL019689 SALINI S 00127 FDRL0001308 1555 1555 Processed 10/07/2023 3284457219 MRS SALINI S STATE BANK OF INDIA(508548)
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_300623APB_FTO_253384 Federal Bank FDRL0001308 KALAYAPURAM 3732

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