Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:35:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_080523FTO_75175
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-13-011-006-014/155
(Vettikavala) 		1613011006NRG24080520230135295 08/05/2023 Radhamani 1613011006WL005550 Radhamani 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748406741 Radhamani ()
2 Vettikkavala KL-13-011-006-014/26
(Vettikavala) 		1613011006NRG24080520230135304 08/05/2023 S SUDHAKUMARIAMMA 1613011006WL005550 S SUDHAKUMARIAMMA 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748406739 S SUDHAKUMARIAMMA ()
3 Vettikkavala KL-13-011-006-014/315
(Vettikavala) 		1613011006NRG24080520230135309 08/05/2023 Paramasivan R 1613011006WL005550 Paramasivan R 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748406742 Paramasivan R ()
4 Vettikkavala KL-13-011-006-014/57
(Vettikavala) 		1613011006NRG24080520230135318 08/05/2023 Lakshmiyamma 1613011006WL005550 Lakshmiyamma 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748406740 Lakshmiyamma ()
5 Vettikkavala KL-13-011-006-014/65
(Vettikavala) 		1613011006NRG24080520230135320 08/05/2023 Padmakumary 1613011006WL005550 Padmakumary 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748406738 Padmakumary ()
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_080523FTO_75175 Federal Bank FDRL0001327 KOKKADU 9324

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