Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:11:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_030823APB_FTO_360527
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-13-011-003-020/67
(Mylom) 		1613011003NRG24030820230698191 03/08/2023 UNNIKRISHNA PILLAI 1613011003WL029096 UNNIKRISHNA PILLAI 00127 FDRL0001308 2331 2331 Processed 08/08/2023 4350931893 MR UNNIKRISHNA PILLAI STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-003-020/67
(Mylom) 		1613011003NRG24030820230698190 03/08/2023 VASANTHAKUMARI R 1613011003WL029096 VASANTHAKUMARI R 00127 FDRL0001308 2331 2331 Processed 08/08/2023 4350931894 VASANTHAKUMARY R UNION BANK OF INDIA(508500)
SubTotal 4662 4662
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_030823APB_FTO_360527 Federal Bank FDRL0001308 KALAYAPURAM 4662

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