Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_211023APB_FTO_618956
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-13-011-006-007/148
(Vettikavala) 		1613011006NRG24211020231281214 21/10/2023 Haleemath 1613011006WL053772 Haleemath 00127 FDRL0001327 2331 2331 Processed 27/11/2023 8021022652 MRS HALEEMATH STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-007/148
(Vettikavala) 		1613011006NRG24211020231281215 21/10/2023 Abdul Azees 1613011006WL053772 Abdul Azees 00415 SBIN0013315 2331 2331 Processed 27/11/2023 8021022653 ABDUL AZIZ INDIA POST PAYMENTS BANK LIMITED(508528)
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_211023APB_FTO_618956 Federal Bank FDRL0001327 KOKKADU 2331
2 Vettikkavala KL1613011006_211023APB_FTO_618956 State Bank Of India SBIN0013315 KUNNICODE 2331

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