Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:25:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_240623APB_FTO_236819
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-13-011-006-011/105
(Vettikavala) 		1613011006NRG24240620230432024 24/06/2023 Harshakumari 1613011006WL018027 Harshakumari 00127 FDRL0001270 2331 2331 Processed 30/06/2023 2865546259 MRS HARSHA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-011/105
(Vettikavala) 		1613011006NRG24240620230432023 24/06/2023 Indira P 1613011006WL018027 Indira P 00127 FDRL0001327 2331 2331 Processed 30/06/2023 2865546260 INDIRA P 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 KL1613011006_240623APB_FTO_236819 Federal Bank FDRL0001270 ILAMBAL 2331
2 Vettikkavala KL1613011006_240623APB_FTO_236819 Federal Bank FDRL0001327 KOKKADU 2331

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