Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_020723APB_FTO_260127
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-13-011-006-016/99
(Vettikavala) 		1613011006NRG24020720230485206 02/07/2023 Ponnamma 1613011006WL020256 Ponnamma 00127 FDRL0001327 2331 2331 Processed 11/07/2023 3324240942 PONNAMMA FEDERAL BANK(607165)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-016/99
(Vettikavala) 		1613011006NRG24020720230485207 02/07/2023 Remya R 1613011006WL020256 Remya R 00176 IDIB000C046 2331 2331 Processed 11/07/2023 3324240941 MISS REMYA R 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 KL1613011006_020723APB_FTO_260127 Federal Bank FDRL0001327 KOKKADU 2331
2 Vettikkavala KL1613011006_020723APB_FTO_260127 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331

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