Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:41:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_040622FTO_155069
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-13-011-001-010/79
(Kulakkada) 		1613011001NRG23040620220107297 04/06/2022 ABHILASH MOHAN M 1613011001WL008993 ABHILASH MOHAN M 00127 FDRL0001308 1555 1555 Processed 09/06/2022 2159174625 ABHILASHMOHANM ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-001-010/79
(Kulakkada) 		1613011001NRG23040620220107298 04/06/2022 RETHI 1613011001WL008993 RETHI 00462 UCBA0002906 1555 1555 Processed 09/06/2022 2159174626 RATHI ()
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_040622FTO_155069 Federal Bank FDRL0001308 KALAYAPURAM 1555
2 Vettikkavala KL1613011001_040622FTO_155069 UCO Bank UCBA0002906 KOTTARAKARA 1555

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