Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:24:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_260523FTO_132974
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-13-011-004-017/328
(Pavithreswaram) 		1613011004NRG24250520230236727 26/05/2023 Rejitha R 1613011004WL009880 Rejitha R 00127 FDRL0001740 1998 1998 Processed 31/05/2023 1985749753 Rejitha R ()
2 Vettikkavala KL-13-011-004-017/392
(Pavithreswaram) 		1613011004NRG24250520230236731 26/05/2023 Shyni 1613011004WL009880 Shyni 00127 FDRL0001740 1998 1998 Processed 31/05/2023 1985749752 Shyni ()
SubTotal 3996 3996
3 Vettikkavala KL-13-011-004-017/317
(Pavithreswaram) 		1613011004NRG24250520230236725 26/05/2023 Biju S 1613011004WL009880 Biju S 00177 IOBA0003208 1998 1998 Processed 31/05/2023 1985749751 Biju S ()
SubTotal 1998 1998
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_260523FTO_132974 Federal Bank FDRL0001740 PUTHOOR 3996
2 Vettikkavala KL1613011004_260523FTO_132974 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1998

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