Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:41:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_220124APB_FTO_970183
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-13-011-003-012/275
(Mylom) 		1613011003NRG24220120241910326 22/01/2024 SYAMALA C 1613011003WL083580 SYAMALA C 00127 FDRL0001036 999 999 Processed 25/03/2024 2138321373 SYAMALA C FEDERAL BANK(607165)
SubTotal 999 999
2 Vettikkavala KL-13-011-003-012/275
(Mylom) 		1613011003NRG24220120241910325 22/01/2024 RAJEEVAN RAGHAVAN PILLAI 1613011003WL083580 RAJEEVAN RAGHAVAN PILLAI 00409 SIBL0000105 999 999 Processed 25/03/2024 2138321372 RAJEEVAN SOUTH INDIAN BANK(607167)
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_220124APB_FTO_970183 Federal Bank FDRL0001036 KOTTARAKKARA 999
2 Vettikkavala KL1613011003_220124APB_FTO_970183 South Indian Bank SIBL0000105 KOTTARAKARA 999

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