Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_100123FTO_931784
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) 		1613011004NRG23100120231564688 10/01/2023 Rejitha R 1613011004WL067629 Rejitha R 00127 FDRL0001740 933 933 Processed 01/02/2023 8308556800 Rejitha R ()
2 Vettikkavala KL-13-011-004-017/392
(Pavithreswaram) 		1613011004NRG23100120231564695 10/01/2023 Shyni 1613011004WL067629 Shyni 00127 FDRL0001740 1866 1866 Processed 01/02/2023 8308556799 Shyni ()
SubTotal 2799 2799
3 Vettikkavala KL-13-011-004-017/326
(Pavithreswaram) 		1613011004NRG23100120231564687 10/01/2023 Vasudevan Pillai 1613011004WL067629 Vasudevan Pillai 00415 SBIN0070293 1866 1866 Processed 01/02/2023 8308556801 MR VASUDEVAN PILLAI S ()
SubTotal 1866 1866
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_100123FTO_931784 Federal Bank FDRL0001740 PUTHOOR 2799
2 Vettikkavala KL1613011004_100123FTO_931784 State Bank Of India SBIN0070293 PUTHOOR 1866

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