Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:52:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_020823APB_FTO_358184
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-13-011-003-010/457
(Mylom) 		1613011003NRG24010820230684701 02/08/2023 ANANDVALLY 1613011003WL028653 ANANDVALLY 00127 FDRL0001308 2331 2331 Processed 08/08/2023 4350880712 ANANDAVALLY . FEDERAL BANK(607165)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-010/457
(Mylom) 		1613011003NRG24010820230684700 02/08/2023 ANITHA 1613011003WL028653 ANITHA 00415 SBIN0005047 2331 2331 Processed 08/08/2023 4350880713 MRS ANITHA R 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 KL1613011003_020823APB_FTO_358184 Federal Bank FDRL0001308 KALAYAPURAM 2331
2 Vettikkavala KL1613011003_020823APB_FTO_358184 State Bank Of India SBIN0005047 KOTTARAKARA 2331

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