Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:22:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_150723APB_FTO_305116
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-13-011-006-007/385
(Vettikavala) 		1613011006NRG24150720230558445 15/07/2023 sathar 1613011006WL023575 sathar 00127 FDRL0001327 2331 2331 Processed 20/07/2023 3602002554 SATHAR FEDERAL BANK(607165)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-007/385
(Vettikavala) 		1613011006NRG24150720230558444 15/07/2023 Sheeja B 1613011006WL023575 Sheeja B 00415 SBIN0005047 2331 2331 Processed 20/07/2023 3602002555 SHEEJA B STATE BANK OF INDIA(508548)
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_150723APB_FTO_305116 Federal Bank FDRL0001327 KOKKADU 2331
2 Vettikkavala KL1613011006_150723APB_FTO_305116 State Bank Of India SBIN0005047 KOTTARAKARA 2331

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