Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:09:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_300923APB_FTO_538919
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-13-011-006-021/266
(Vettikavala) 		1613011006NRG24300920231100585 30/09/2023 P Selvam 1613011006WL045644 P Selvam 00045 BARB0KOTTAR 2331 2331 Processed 11/11/2023 7375827344 MR SELVAM P STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-006-021/266
(Vettikavala) 		1613011006NRG24300920231100584 30/09/2023 Sudha P 1613011006WL045644 Sudha P 00045 BARB0KOTTAR 2331 2331 Processed 11/11/2023 7375827345 SUDHA P SOUTH INDIAN BANK(607167)
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 KL1613011006_300923APB_FTO_538919 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 4662

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