Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:27:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_020523FTO_59658
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) 		1613011003NRG24020520230105170 02/05/2023 KUNJUKUTTY 1613011003WL004159 KUNJUKUTTY 00127 FDRL0001308 999 999 Processed 20/05/2023 1748403507 KUNJUKUTTY ()
2 Vettikkavala KL-13-011-003-001/408
(Mylom) 		1613011003NRG24020520230105193 02/05/2023 REMANI 1613011003WL004159 REMANI 00127 FDRL0001308 999 999 Processed 20/05/2023 1748403509 REMANI ()
3 Vettikkavala KL-13-011-003-001/439
(Mylom) 		1613011003NRG24020520230105199 02/05/2023 SOBHA C 1613011003WL004159 SOBHA C 00127 FDRL0001308 1665 1665 Processed 20/05/2023 1748403508 SOBHA C ()
SubTotal 3663 3663
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_020523FTO_59658 Federal Bank FDRL0001308 KALAYAPURAM 3663

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