Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:39:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_120423FTO_29921
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-13-011-005-013/405
(Ummannoor) 		1613011005NRG24120420230022470 12/04/2023 Omana 1613011005WL000914 Omana 00127 FDRL0001225 666 666 Processed 19/05/2023 1690321033 Omana ()
SubTotal 666 666
2 Vettikkavala KL-13-011-005-013/189
(Ummannoor) 		1613011005NRG24120420230022455 12/04/2023 Remani 1613011005WL000914 Remani 00415 SBIN0005047 333 333 Processed 19/05/2023 1690321034 MS REMANI R ()
SubTotal 333 333
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_120423FTO_29921 Federal Bank FDRL0001225 VALAKOM 666
2 Vettikkavala KL1613011005_120423FTO_29921 State Bank Of India SBIN0005047 KOTTARAKARA 333

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