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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:19:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_271222FTO_874814
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-13-011-006-014/78
(Vettikavala) 		1613011006NRG23271220221438589 27/12/2022 Kurikeshu K 1613011006WL063338 Kurikeshu K 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304064209 Kurikeshu K ()
2 Vettikkavala KL-13-011-006-015/103
(Vettikavala) 		1613011006NRG23271220221438590 27/12/2022 Sameena 1613011006WL063338 Sameena 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304064206 Sameena ()
3 Vettikkavala KL-13-011-006-015/157
(Vettikavala) 		1613011006NRG23271220221438596 27/12/2022 Saleena Beegam 1613011006WL063338 Saleena Beegam 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8304064207 Saleena Beegam ()
4 Vettikkavala KL-13-011-006-015/337
(Vettikavala) 		1613011006NRG23271220221438607 27/12/2022 Nabeesathu 1613011006WL063338 Nabeesathu 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304064211 Nabeesathu ()
5 Vettikkavala KL-13-011-006-015/59
(Vettikavala) 		1613011006NRG23271220221438618 27/12/2022 Sukumaran 1613011006WL063338 Sukumaran 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8304064210 Sukumaran ()
6 Vettikkavala KL-13-011-006-015/6
(Vettikavala) 		1613011006NRG23271220221438619 27/12/2022 Mariyamma 1613011006WL063338 Mariyamma 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8304064208 Mariyamma ()
SubTotal 10263 10263
7 Vettikkavala KL-13-011-006-015/405
(Vettikavala) 		1613011006NRG23271220221438611 27/12/2022 Lalitha P 1613011006WL063338 Lalitha P 00415 SBIN0013315 311 311 Processed 01/02/2023 8304064212 MRS LALITHA P ()
SubTotal 311 311
Total 10574 10574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_271222FTO_874814 Federal Bank FDRL0001327 KOKKADU 10263
2 Vettikkavala KL1613011006_271222FTO_874814 State Bank Of India SBIN0013315 KUNNICODE 311

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