Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:17:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_020523FTO_59103
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-13-011-001-008/164
(Kulakkada) 		1613011001NRG24020520230105039 02/05/2023 Lethakumari 1613011001WL004156 Lethakumari 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748403573 Lethakumari ()
2 Vettikkavala KL-13-011-001-008/47
(Kulakkada) 		1613011001NRG24020520230105100 02/05/2023 Ajitha 1613011001WL004156 Ajitha 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748403574 Ajitha ()
3 Vettikkavala KL-13-011-001-008/80
(Kulakkada) 		1613011001NRG24020520230105125 02/05/2023 Geetha Mohanan 1613011001WL004156 Geetha Mohanan 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748403572 Geetha Mohanan ()
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 KL1613011001_020523FTO_59103 Federal Bank FDRL0001308 KALAYAPURAM 3996

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