Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:32:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_290523FTO_141392
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) 		1613011006NRG24290520230256661 29/05/2023 Assan Muhammed 1613011006WL010684 Assan Muhammed 00127 FDRL0001327 666 666 Processed 01/06/2023 2000680746 Assan Muhammed ()
2 Vettikkavala KL-13-011-006-007/45
(Vettikavala) 		1613011006NRG24290520230256678 29/05/2023 Jayakumary 1613011006WL010684 Jayakumary 00127 FDRL0001327 1332 1332 Processed 01/06/2023 2000680745 Jayakumary ()
3 Vettikkavala KL-13-011-006-007/56
(Vettikavala) 		1613011006NRG24290520230256685 29/05/2023 Majeed 1613011006WL010684 Majeed 00127 FDRL0001327 1665 1665 Processed 01/06/2023 2000680744 Majeed ()
SubTotal 3663 3663
4 Vettikkavala KL-13-011-006-007/237
(Vettikavala) 		1613011006NRG24290520230256659 29/05/2023 sreedevi 1613011006WL010684 sreedevi 00415 SBIN0013315 1665 1665 Processed 01/06/2023 2000680747 MRS SREEDEVI R ()
5 Vettikkavala KL-13-011-006-007/9
(Vettikavala) 		1613011006NRG24290520230256701 29/05/2023 Bindhu 1613011006WL010684 Bindhu 00415 SBIN0013315 1665 1665 Processed 01/06/2023 2000680748 MRS BINDHU P ()
SubTotal 3330 3330
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_290523FTO_141392 Federal Bank FDRL0001327 KOKKADU 3663
2 Vettikkavala KL1613011006_290523FTO_141392 State Bank Of India SBIN0013315 KUNNICODE 3330

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