Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:53:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_030523FTO_61829
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-13-011-005-003/308
(Ummannoor) 		1613011005NRG24020520230104192 03/05/2023 kamalamma 1613011005WL004115 kamalamma 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1748394712 kamalamma ()
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-003/67
(Ummannoor) 		1613011005NRG24020520230104195 03/05/2023 Vasudevan Pillai 1613011005WL004115 Vasudevan Pillai 00468 UBIN0904091 1332 1332 Processed 20/05/2023 1748394711 Vasudevan Pillai ()
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_030523FTO_61829 Federal Bank FDRL0001225 VALAKOM 1332
2 Vettikkavala KL1613011005_030523FTO_61829 Union Bank of India UBIN0904091 Ummannoor 1332

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