Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:35:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_211223APB_FTO_861310
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-13-011-005-010/122
(Ummannoor) 		1613011005NRG24211220231735225 21/12/2023 NizaBeevi 1613011005WL074667 NizaBeevi 00127 FDRL0001225 333 333 Processed 12/03/2024 1682438473 NIZA BEEVI A K KERALA GRAMIN BANK(607476)
SubTotal 333 333
2 Vettikkavala KL-13-011-005-011/53
(Ummannoor) 		1613011005NRG24211220231735226 21/12/2023 Vasantha L 1613011005WL074667 Vasantha L 00468 UBIN0904091 333 333 Processed 12/03/2024 1682438472 VASANTHA.L UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 666 666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_211223APB_FTO_861310 Federal Bank FDRL0001225 VALAKOM 333
2 Vettikkavala KL1613011005_211223APB_FTO_861310 Union Bank of India UBIN0904091 Ummannoor 333

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