Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:12:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_300523FTO_146731
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-13-011-006-005/26
(Vettikavala) 		1613011006NRG24290520230261394 30/05/2023 Usha C D 1613011006WL010854 Usha C D 00127 FDRL0001327 999 999 Processed 07/06/2023 2291948453 Usha C D ()
2 Vettikkavala KL-13-011-006-013/259
(Vettikavala) 		1613011006NRG24290520230261410 30/05/2023 Sarada B B 1613011006WL010854 Sarada B B 00127 FDRL0001327 1332 1332 Processed 07/06/2023 2291948452 Sarada B B ()
3 Vettikkavala KL-13-011-006-013/57
(Vettikavala) 		1613011006NRG24290520230261429 30/05/2023 Siji Rajesh 1613011006WL010854 Siji Rajesh 00127 FDRL0001327 999 999 Processed 07/06/2023 2291948454 Siji Rajesh ()
SubTotal 3330 3330
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_300523FTO_146731 Federal Bank FDRL0001327 KOKKADU 3330

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