Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:13:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_280323FTO_1200517
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-13-011-006-007/116
(Vettikavala) 		1613011006NRG23270320232247842 28/03/2023 Thankachen 1613011006WL087635 Thankachen 00127 FDRL0001327 311 311 Processed 03/04/2023 0500633498 Thankachen ()
2 Vettikkavala KL-13-011-006-007/214
(Vettikavala) 		1613011006NRG23270320232247848 28/03/2023 Sebeena 1613011006WL087635 Sebeena 00127 FDRL0001327 933 933 Processed 03/04/2023 0500633499 Sebeena ()
3 Vettikkavala KL-13-011-006-007/436
(Vettikavala) 		1613011006NRG23270320232247855 28/03/2023 Seenath 1613011006WL087635 Seenath 00127 FDRL0001327 1244 1244 Processed 03/04/2023 0500633500 Seenath ()
SubTotal 2488 2488
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_280323FTO_1200517 Federal Bank FDRL0001327 KOKKADU 2488

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