Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:10:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_280423FTO_54372
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-13-011-001-007/61
(Kulakkada) 		1613011001NRG24280420230094155 28/04/2023 ANJALI P S 1613011001WL003618 ANJALI P S 00127 FDRL0001308 666 666 Processed 20/05/2023 1748404491 ANJALI P S ()
2 Vettikkavala KL-13-011-001-007/61
(Kulakkada) 		1613011001NRG24280420230094154 28/04/2023 Udayakumary.M.A 1613011001WL003618 Udayakumary.M.A 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748404493 Udayakumary.M.A ()
3 Vettikkavala KL-13-011-001-007/86
(Kulakkada) 		1613011001NRG24280420230094162 28/04/2023 Kujuppennu.K 1613011001WL003618 Kujuppennu.K 00127 FDRL0001308 999 999 Processed 20/05/2023 1748404490 Kujuppennu.K ()
SubTotal 2997 2997
4 Vettikkavala KL-13-011-001-007/159
(Kulakkada) 		1613011001NRG24280420230094119 28/04/2023 Bijimol.O 1613011001WL003618 Bijimol.O 00415 SBIN0070361 333 333 Processed 20/05/2023 1748404494 MRS BIJIMOL O ()
SubTotal 333 333
5 Vettikkavala KL-13-011-001-007/39
(Kulakkada) 		1613011001NRG24280420230094145 28/04/2023 OMANA AMMA 1613011001WL003618 OMANA AMMA 00657 KLGB0040310 999 999 Processed 20/05/2023 1748404492 OMANA AMMA ()
SubTotal 999 999
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_280423FTO_54372 Federal Bank FDRL0001308 KALAYAPURAM 2997
2 Vettikkavala KL1613011001_280423FTO_54372 State Bank Of India SBIN0070361 ENATHU 333
3 Vettikkavala KL1613011001_280423FTO_54372 Kerala Gramin Bank KLGB0040310 ENATHU 999

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