Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:03:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_310523FTO_150951
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-13-011-003-001/235
(Mylom) 		1613011003NRG24290520230264195 31/05/2023 KUNJUKUTTY 1613011003WL010945 KUNJUKUTTY 00127 FDRL0001308 1332 1332 Processed 07/06/2023 2291950525 KUNJUKUTTY ()
2 Vettikkavala KL-13-011-003-001/408
(Mylom) 		1613011003NRG24290520230264219 31/05/2023 REMANI 1613011003WL010945 REMANI 00127 FDRL0001308 1332 1332 Processed 07/06/2023 2291950526 REMANI ()
3 Vettikkavala KL-13-011-003-001/439
(Mylom) 		1613011003NRG24290520230264224 31/05/2023 SOBHA C 1613011003WL010945 SOBHA C 00127 FDRL0001308 1332 1332 Processed 07/06/2023 2291950527 SOBHA C ()
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_310523FTO_150951 Federal Bank FDRL0001308 KALAYAPURAM 3996

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