Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_030123FTO_903452
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-13-011-006-008/235
(Vettikavala) 		1613011006NRG23030120231508523 03/01/2023 Lalithamma K 1613011006WL065694 Lalithamma K 00127 FDRL0001036 1555 1555 Processed 01/02/2023 8305544164 Lalithamma K ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-006-007/249
(Vettikavala) 		1613011006NRG23030120231508513 03/01/2023 SAINABA 1613011006WL065694 SAINABA 00127 FDRL0001327 1244 1244 Processed 01/02/2023 8305544165 SAINABA ()
SubTotal 1244 1244
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_030123FTO_903452 Federal Bank FDRL0001036 KOTTARAKKARA 1555
2 Vettikkavala KL1613011006_030123FTO_903452 Federal Bank FDRL0001327 KOKKADU 1244

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