Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:05:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_110823APB_FTO_391077
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-13-011-006-016/28
(Vettikavala) 		1613011006NRG24110820230770053 11/08/2023 Rajan 1613011006WL031819 Rajan 00127 FDRL0001225 2331 2331 Processed 21/09/2023 5793044921 RAJAN FEDERAL BANK(607165)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-016/28
(Vettikavala) 		1613011006NRG24110820230770052 11/08/2023 Nirmala 1613011006WL031819 Nirmala 00127 FDRL0001327 2331 2331 Processed 21/09/2023 5793044922 NIRMALA FEDERAL BANK(607165)
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 KL1613011006_110823APB_FTO_391077 Federal Bank FDRL0001225 VALAKOM 2331
2 Vettikkavala KL1613011006_110823APB_FTO_391077 Federal Bank FDRL0001327 KOKKADU 2331

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