Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:41:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_310523FTO_149130
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-13-011-006-008/107
(Vettikavala) 		1613011006NRG24300520230271687 31/05/2023 Aneeza 1613011006WL011275 Aneeza 00127 FDRL0001327 1332 1332 Processed 10/06/2023 2403483609 Aneeza ()
SubTotal 1332 1332
2 Vettikkavala KL-13-011-006-008/48
(Vettikavala) 		1613011006NRG24300520230271717 31/05/2023 Noushad 1613011006WL011275 Noushad 00176 IDIB000C046 999 999 Processed 10/06/2023 2403483610 Noushad ()
SubTotal 999 999
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_310523FTO_149130 Federal Bank FDRL0001327 KOKKADU 1332
2 Vettikkavala KL1613011006_310523FTO_149130 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 999

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