Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:21:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_250523FTO_128143
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-13-011-001-013/14
(Kulakkada) 		1613011001NRG24240520230225708 25/05/2023 Jayasreekumary C 1613011001WL009444 Jayasreekumary C 00127 FDRL0001308 1332 1332 Processed 30/05/2023 1943753811 Jayasreekumary C ()
2 Vettikkavala KL-13-011-001-013/66
(Kulakkada) 		1613011001NRG24240520230225751 25/05/2023 Saralasasi 1613011001WL009444 Saralasasi 00127 FDRL0001308 1665 1665 Processed 30/05/2023 1943753812 Saralasasi ()
SubTotal 2997 2997
3 Vettikkavala KL-13-011-001-013/332
(Kulakkada) 		1613011001NRG24240520230225736 25/05/2023 JALAJA V 1613011001WL009444 JALAJA V 00415 SBIN0070361 1665 1665 Processed 30/05/2023 1943753813 MRS JALAJA V ()
SubTotal 1665 1665
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_250523FTO_128143 Federal Bank FDRL0001308 KALAYAPURAM 2997
2 Vettikkavala KL1613011001_250523FTO_128143 State Bank Of India SBIN0070361 ENATHU 1665

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