Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:20:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_120623FTO_189301
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-13-011-004-006/450
(Pavithreswaram) 		1613011004NRG24120620230340267 12/06/2023 Rajimol 1613011004WL014309 Rajimol 00127 FDRL0001740 1665 1665 Processed 15/06/2023 2562845541 Rajimol ()
SubTotal 1665 1665
2 Vettikkavala KL-13-011-004-006/252
(Pavithreswaram) 		1613011004NRG24120620230340239 12/06/2023 Santhamma 1613011004WL014309 Santhamma 00415 SBIN0005047 1332 1332 Processed 15/06/2023 2562845540 MRS SANTHAMMA ()
SubTotal 1332 1332
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_120623FTO_189301 Federal Bank FDRL0001740 PUTHOOR 1665
2 Vettikkavala KL1613011004_120623FTO_189301 State Bank Of India SBIN0005047 KOTTARAKARA 1332

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