Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:12:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_300623APB_FTO_253876
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-13-011-003-007/261
(Mylom) 		1613011003NRG24300620230470181 30/06/2023 RAJI ANI 1613011003WL019676 RAJI ANI 00127 FDRL0001036 2331 2331 Processed 10/07/2023 3284755993 RAJI ANI FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-003-007/466
(Mylom) 		1613011003NRG24300620230470146 30/06/2023 RAJAN G 1613011003WL019674 RAJAN G 00127 FDRL0001036 2331 2331 Processed 10/07/2023 3284755994 RAJAN G 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_300623APB_FTO_253876 Federal Bank FDRL0001036 KOTTARAKKARA 4662

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