Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:24:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_140923APB_FTO_479865
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-13-011-006-007/801
(Vettikavala) 		1613011006NRG24140920230967594 14/09/2023 Reghunadhan Pillai 1613011006WL039810 Reghunadhan Pillai 00127 FDRL0001327 2331 2331 Processed 09/11/2023 7269313121 REGHUNADHAN PILLAI FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-006-007/801
(Vettikavala) 		1613011006NRG24140920230967593 14/09/2023 SANTHAKUMARI 1613011006WL039810 SANTHAKUMARI 00127 FDRL0001327 2331 2331 Processed 09/11/2023 7269313120 SANTHAKUMARI FEDERAL BANK(607165)
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 KL1613011006_140923APB_FTO_479865 Federal Bank FDRL0001327 KOKKADU 4662

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