Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:29:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_030623FTO_162023
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-13-011-005-013/239
(Ummannoor) 		1613011005NRG24030620230297079 03/06/2023 BHARATHI 1613011005WL012373 BHARATHI 00127 FDRL0001225 1998 1998 Processed 09/06/2023 2338673641 BHARATHI ()
SubTotal 1998 1998
2 Vettikkavala KL-13-011-005-013/338
(Ummannoor) 		1613011005NRG24030620230297091 03/06/2023 SHYLA K 1613011005WL012373 SHYLA K 00176 IDIB000C046 1998 1998 Processed 09/06/2023 2338673642 SHYLA K ()
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_030623FTO_162023 Federal Bank FDRL0001225 VALAKOM 1998
2 Vettikkavala KL1613011005_030623FTO_162023 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1998

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