Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_210323FTO_1150556
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-13-011-001-008/470
(Kulakkada) 		1613011001NRG23210320232180869 21/03/2023 RACHEL 1613011001WL084919 RACHEL 00127 FDRL0001308 1866 1866 Processed 30/03/2023 0333481885 RACHEL ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-001-008/11
(Kulakkada) 		1613011001NRG23210320232180838 21/03/2023 B SYAMALA KUMARI 1613011001WL084919 B SYAMALA KUMARI 00176 IDIB000P084 2177 2177 Processed 31/03/2023 0333481884 B SYAMALA KUMARI ()
SubTotal 2177 2177
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_210323FTO_1150556 Federal Bank FDRL0001308 KALAYAPURAM 1866
2 Vettikkavala KL1613011001_210323FTO_1150556 Indian Bank IDIB000P084 PUTHUR 2177

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