Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:19:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_010223FTO_1018237
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-13-011-006-007/395
(Vettikavala) 		1613011006NRG23010220231744836 01/02/2023 raseena 1613011006WL074026 raseena 00127 FDRL0001225 1555 1555 Processed 08/02/2023 8589034299 raseena ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-006-007/24
(Vettikavala) 		1613011006NRG23010220231744830 01/02/2023 Assan Muhammed 1613011006WL074026 Assan Muhammed 00127 FDRL0001327 933 933 Processed 08/02/2023 8589034303 Assan Muhammed ()
3 Vettikkavala KL-13-011-006-007/245
(Vettikavala) 		1613011006NRG23010220231744831 01/02/2023 Sunith 1613011006WL074026 Sunith 00127 FDRL0001327 311 311 Processed 08/02/2023 8589034301 Sunith ()
4 Vettikkavala KL-13-011-006-007/56
(Vettikavala) 		1613011006NRG23010220231744838 01/02/2023 Majeed 1613011006WL074026 Majeed 00127 FDRL0001327 933 933 Processed 08/02/2023 8589034300 Majeed ()
5 Vettikkavala KL-13-011-006-015/32
(Vettikavala) 		1613011006NRG23010220231744853 01/02/2023 Sulaikha Beevi 1613011006WL074026 Sulaikha Beevi 00127 FDRL0001327 1555 1555 Processed 08/02/2023 8589034302 Sulaikha Beevi ()
SubTotal 3732 3732
6 Vettikkavala KL-13-011-006-007/116
(Vettikavala) 		1613011006NRG23010220231744827 01/02/2023 Rosamma 1613011006WL074026 Rosamma 00177 IOBA0001155 1244 1244 Processed 08/02/2023 8589034304 Rosamma ()
SubTotal 1244 1244
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_010223FTO_1018237 Federal Bank FDRL0001225 VALAKOM 1555
2 Vettikkavala KL1613011006_010223FTO_1018237 Federal Bank FDRL0001327 KOKKADU 3732
3 Vettikkavala KL1613011006_010223FTO_1018237 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1244

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