Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:57:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_160623APB_FTO_206679
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-13-011-006-011/105
(Vettikavala) 		1613011006NRG24150620230368234 16/06/2023 Harshakumari 1613011006WL015384 Harshakumari 00127 FDRL0001270 2331 2331 Processed 27/06/2023 2803277364 MRS HARSHA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-011/105
(Vettikavala) 		1613011006NRG24150620230368233 16/06/2023 Indira P 1613011006WL015384 Indira P 00127 FDRL0001327 2331 2331 Processed 27/06/2023 2803277365 INDIRA P FEDERAL BANK(607165)
SubTotal 2331 2331
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_160623APB_FTO_206679 Federal Bank FDRL0001270 ILAMBAL 2331
2 Vettikkavala KL1613011006_160623APB_FTO_206679 Federal Bank FDRL0001327 KOKKADU 2331

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