Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:37:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_110723FTO_290209
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-13-011-005-007/228
(Ummannoor) 		1613011005NRG24110720230530302 11/07/2023 Mathaikutty 1613011005WL022280 Mathaikutty 00127 FDRL0001225 666 666 Processed 19/07/2023 3551443918 Mathaikutty ()
SubTotal 666 666
2 Vettikkavala KL-13-011-005-008/248
(Ummannoor) 		1613011005NRG24110720230530338 11/07/2023 THANKAMANI S 1613011005WL022280 THANKAMANI S 00415 SBIN0070833 333 333 Processed 19/07/2023 3551443919 MRS THANKAMANI S ()
SubTotal 333 333
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_110723FTO_290209 Federal Bank FDRL0001225 VALAKOM 666
2 Vettikkavala KL1613011005_110723FTO_290209 State Bank Of India SBIN0070833 VALAKOM 333

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