Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_120523FTO_88927
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) 		1613011006NRG24110520230153810 12/05/2023 Thankachen 1613011006WL006386 Thankachen 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1749843777 Thankachen ()
2 Vettikkavala KL-13-011-006-007/24
(Vettikavala) 		1613011006NRG24110520230153819 12/05/2023 Assan Muhammed 1613011006WL006386 Assan Muhammed 00127 FDRL0001327 999 999 Processed 20/05/2023 1749843779 Assan Muhammed ()
3 Vettikkavala KL-13-011-006-007/314
(Vettikavala) 		1613011006NRG24110520230153825 12/05/2023 remya 1613011006WL006386 remya 00127 FDRL0001327 333 333 Processed 20/05/2023 1749843780 remya ()
4 Vettikkavala KL-13-011-006-007/56
(Vettikavala) 		1613011006NRG24110520230153837 12/05/2023 Majeed 1613011006WL006386 Majeed 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1749843778 Majeed ()
SubTotal 5328 5328
5 Vettikkavala KL-13-011-006-007/9
(Vettikavala) 		1613011006NRG24110520230153851 12/05/2023 Bindhu 1613011006WL006386 Bindhu 00415 SBIN0013315 1665 1665 Processed 20/05/2023 1749843781 MRS BINDHU P ()
SubTotal 1665 1665
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_120523FTO_88927 Federal Bank FDRL0001327 KOKKADU 5328
2 Vettikkavala KL1613011006_120523FTO_88927 State Bank Of India SBIN0013315 KUNNICODE 1665

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