Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:05:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_190523FTO_109248
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-13-011-006-007/24
(Vettikavala) 		1613011006NRG24190520230196167 19/05/2023 Assan Muhammed 1613011006WL008158 Assan Muhammed 00127 FDRL0001327 999 999 Processed 25/05/2023 1855932597 Assan Muhammed ()
2 Vettikkavala KL-13-011-006-007/56
(Vettikavala) 		1613011006NRG24190520230196184 19/05/2023 Majeed 1613011006WL008158 Majeed 00127 FDRL0001327 999 999 Processed 25/05/2023 1855932596 Majeed ()
SubTotal 1998 1998
3 Vettikkavala KL-13-011-006-007/9
(Vettikavala) 		1613011006NRG24190520230196198 19/05/2023 Bindhu 1613011006WL008158 Bindhu 00415 SBIN0013315 1332 1332 Processed 25/05/2023 1855932595 MRS BINDHU P ()
SubTotal 1332 1332
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_190523FTO_109248 Federal Bank FDRL0001327 KOKKADU 1998
2 Vettikkavala KL1613011006_190523FTO_109248 State Bank Of India SBIN0013315 KUNNICODE 1332

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