Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:06:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_270323FTO_1192801
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-13-011-006-011/282
(Vettikavala) 		1613011006NRG23250320232226585 27/03/2023 MATHEW 1613011006WL086773 MATHEW 00127 FDRL0001270 933 933 Processed 03/04/2023 0498668926 MATHEW ()
2 Vettikkavala KL-13-011-006-012/248
(Vettikavala) 		1613011006NRG23250320232226609 27/03/2023 ANNAMMA 1613011006WL086773 ANNAMMA 00127 FDRL0001270 622 622 Processed 03/04/2023 0498668925 ANNAMMA ()
SubTotal 1555 1555
3 Vettikkavala KL-13-011-006-011/93
(Vettikavala) 		1613011006NRG23250320232226602 27/03/2023 annamma jose 1613011006WL086773 annamma jose 00127 FDRL0001327 1244 1244 Processed 03/04/2023 0498668928 annamma jose ()
4 Vettikkavala KL-13-011-006-012/199
(Vettikavala) 		1613011006NRG23250320232226608 27/03/2023 Subhadramma 1613011006WL086773 Subhadramma 00127 FDRL0001327 1244 1244 Processed 03/04/2023 0498668927 Subhadramma ()
SubTotal 2488 2488
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_270323FTO_1192801 Federal Bank FDRL0001270 ILAMBAL 1555
2 Vettikkavala KL1613011006_270323FTO_1192801 Federal Bank FDRL0001327 KOKKADU 2488

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