Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:51:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_240623APB_FTO_236735
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) 		1613011006NRG24240620230432353 24/06/2023 sathar 1613011006WL018054 sathar 00127 FDRL0001327 2331 2331 Processed 30/06/2023 2865545138 SATHAR FEDERAL BANK(607165)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-007/385
(Vettikavala) 		1613011006NRG24240620230432352 24/06/2023 Sheeja B 1613011006WL018054 Sheeja B 00415 SBIN0005047 2331 2331 Processed 30/06/2023 2865545139 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_240623APB_FTO_236735 Federal Bank FDRL0001327 KOKKADU 2331
2 Vettikkavala KL1613011006_240623APB_FTO_236735 State Bank Of India SBIN0005047 KOTTARAKARA 2331

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