Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:38:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_220723APB_FTO_321906
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-13-011-006-006/441
(Vettikavala) 		1613011006NRG24220720230603679 22/07/2023 Omana 1613011006WL025460 Omana 00127 FDRL0001225 2331 2331 Processed 28/07/2023 3955817872 OMANA . FEDERAL BANK(607165)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-006/441
(Vettikavala) 		1613011006NRG24220720230603680 22/07/2023 divya 1613011006WL025460 divya 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3955817873 MS DIVYA MOHANAN 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_220723APB_FTO_321906 Federal Bank FDRL0001225 VALAKOM 2331
2 Vettikkavala KL1613011006_220723APB_FTO_321906 State Bank Of India SBIN0070731 KULATHUPUZHA 2331

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