Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:42:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_260423FTO_47536
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-13-011-001-008/164
(Kulakkada) 		1613011001NRG24260420230078290 26/04/2023 Lethakumari 1613011001WL002972 Lethakumari 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1746380601 Lethakumari ()
2 Vettikkavala KL-13-011-001-008/47
(Kulakkada) 		1613011001NRG24260420230078349 26/04/2023 Ajitha 1613011001WL002972 Ajitha 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1746380603 Ajitha ()
3 Vettikkavala KL-13-011-001-008/470
(Kulakkada) 		1613011001NRG24260420230078350 26/04/2023 RACHEL 1613011001WL002972 RACHEL 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1746380604 RACHEL ()
SubTotal 3996 3996
4 Vettikkavala KL-13-011-001-008/11
(Kulakkada) 		1613011001NRG24260420230078278 26/04/2023 B SYAMALA KUMARI 1613011001WL002972 B SYAMALA KUMARI 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1746380602 B SYAMALA KUMARI ()
SubTotal 1332 1332
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_260423FTO_47536 Federal Bank FDRL0001308 KALAYAPURAM 3996
2 Vettikkavala KL1613011001_260423FTO_47536 Indian Bank IDIB000P084 PUTHUR 1332

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