Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:14:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_290723APB_FTO_344127
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-13-011-003-001/356
(Mylom) 		1613011003NRG24290720230656073 29/07/2023 CHANDRASEKHARAN 1613011003WL027633 CHANDRASEKHARAN 00127 FDRL0001308 2331 2331 Processed 04/08/2023 4174503236 CHANDRASEKHARAN FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-003-001/356
(Mylom) 		1613011003NRG24290720230656074 29/07/2023 OMANA 1613011003WL027633 OMANA 00127 FDRL0001308 2331 2331 Processed 04/08/2023 4174503235 OMANA 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 KL1613011003_290723APB_FTO_344127 Federal Bank FDRL0001308 KALAYAPURAM 4662

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