Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:13:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_220823APB_FTO_430192
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-13-011-006-010/275
(Vettikavala) 		1613011006NRG24210820230873087 22/08/2023 Pankajashan 1613011006WL035628 Pankajashan 00127 FDRL0001327 2331 2331 Processed 21/09/2023 5794863470 PANKAJAKSHAN K FEDERAL BANK(607165)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-010/275
(Vettikavala) 		1613011006NRG24210820230873086 22/08/2023 Shylaja 1613011006WL035628 Shylaja 00415 SBIN0013315 2331 2331 Processed 21/09/2023 5794863471 MRS SHILAJA STATE BANK OF INDIA(508548)
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_220823APB_FTO_430192 Federal Bank FDRL0001327 KOKKADU 2331
2 Vettikkavala KL1613011006_220823APB_FTO_430192 State Bank Of India SBIN0013315 KUNNICODE 2331

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