Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:29:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_150723APB_FTO_305209
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-13-011-006-010/275
(Vettikavala) 		1613011006NRG24150720230558382 15/07/2023 Pankajashan 1613011006WL023561 Pankajashan 00127 FDRL0001327 2331 2331 Processed 20/07/2023 3602330414 PANKAJAKSHAN K FEDERAL BANK(607165)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-010/275
(Vettikavala) 		1613011006NRG24150720230558381 15/07/2023 Shylaja 1613011006WL023561 Shylaja 00415 SBIN0013315 2331 2331 Processed 20/07/2023 3602330415 MRS SHILAJA 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_305209 Federal Bank FDRL0001327 KOKKADU 2331
2 Vettikkavala KL1613011006_150723APB_FTO_305209 State Bank Of India SBIN0013315 KUNNICODE 2331

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