Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_130623FTO_193430
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-13-011-005-008/185
(Ummannoor) 		1613011005NRG24130620230349208 13/06/2023 BHAVANI 1613011005WL014674 BHAVANI 00127 FDRL0001225 1332 1332 Processed 16/06/2023 2605087155 BHAVANI ()
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-008/242
(Ummannoor) 		1613011005NRG24130620230349215 13/06/2023 GOPALAN R 1613011005WL014674 GOPALAN R 00415 SBIN0070833 1332 1332 Processed 16/06/2023 2605087156 MR GOPALAN R ()
3 Vettikkavala KL-13-011-005-008/311
(Ummannoor) 		1613011005NRG24130620230349223 13/06/2023 BINDHU P 1613011005WL014674 BINDHU P 00415 SBIN0070833 333 333 Processed 16/06/2023 2605087157 MRS BINDHU P ()
SubTotal 1665 1665
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_130623FTO_193430 Federal Bank FDRL0001225 VALAKOM 1332
2 Vettikkavala KL1613011005_130623FTO_193430 State Bank Of India SBIN0070833 VALAKOM 1665

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