Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:38:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_240523FTO_127132
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-13-011-003-001/101
(Mylom) 		1613011003NRG24230520230219390 24/05/2023 SUMA KUMARY S 1613011003WL009137 SUMA KUMARY S 00127 FDRL0001308 1665 1665 Processed 31/05/2023 1985757035 SUMA KUMARY S ()
2 Vettikkavala KL-13-011-003-001/505
(Mylom) 		1613011003NRG24230520230219429 24/05/2023 PODIYAN P 1613011003WL009137 PODIYAN P 00127 FDRL0001308 999 999 Processed 31/05/2023 1985757037 PODIYAN P ()
3 Vettikkavala KL-13-011-003-001/59
(Mylom) 		1613011003NRG24230520230219433 24/05/2023 SUNITHAKUMARY R 1613011003WL009137 SUNITHAKUMARY R 00127 FDRL0001308 1332 1332 Processed 31/05/2023 1985757036 SUNITHAKUMARY R ()
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_240523FTO_127132 Federal Bank FDRL0001308 KALAYAPURAM 3996

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