Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:27:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_091023APB_FTO_570303
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-13-011-006-016/85
(Vettikavala) 		1613011006NRG24071020231156888 09/10/2023 Pachan 1613011006WL048358 Pachan 00127 FDRL0001327 1665 1665 Processed 11/11/2023 7377533783 PACHAN FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-006-016/85
(Vettikavala) 		1613011006NRG24071020231156889 09/10/2023 Shyla 1613011006WL048358 Shyla 00127 FDRL0001327 1665 1665 Processed 11/11/2023 7377533784 SHYLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_091023APB_FTO_570303 Federal Bank FDRL0001327 KOKKADU 3330

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