Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_050522FTO_95583
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-13-011-006-009/96
(Vettikavala) 		1613011006NRG23050520220020048 05/05/2022 sudharshenan nair 1613011006WL002566 sudharshenan nair 00127 FDRL0001327 2177 2177 Processed 16/05/2022 1270963875 sudharshenannair ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-006-009/96
(Vettikavala) 		1613011006NRG23050520220020049 05/05/2022 sreekala 1613011006WL002566 sreekala 00177 IOBA0001155 2177 2177 Processed 16/05/2022 1270963876 sreekala ()
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_050522FTO_95583 Federal Bank FDRL0001327 KOKKADU 2177
2 Vettikkavala KL1613011006_050522FTO_95583 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2177

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