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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:03:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_010223FTO_1018282
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-13-011-006-007/214
(Vettikavala) 		1613011006NRG23010220231744915 01/02/2023 Sebeena 1613011006WL074029 Sebeena 00127 FDRL0001327 311 311 Processed 08/02/2023 8589037474 Sebeena ()
2 Vettikkavala KL-13-011-006-007/40
(Vettikavala) 		1613011006NRG23010220231744920 01/02/2023 Saheena 1613011006WL074029 Saheena 00127 FDRL0001327 933 933 Processed 08/02/2023 8589037472 Saheena ()
3 Vettikkavala KL-13-011-006-007/436
(Vettikavala) 		1613011006NRG23010220231744922 01/02/2023 Seenath 1613011006WL074029 Seenath 00127 FDRL0001327 622 622 Processed 08/02/2023 8589037476 Seenath ()
4 Vettikkavala KL-13-011-006-007/49
(Vettikavala) 		1613011006NRG23010220231744925 01/02/2023 Sajitha Manoj Kumar 1613011006WL074029 Sajitha Manoj Kumar 00127 FDRL0001327 933 933 Processed 08/02/2023 8589037475 Sajitha Manoj Kumar ()
5 Vettikkavala KL-13-011-006-007/49
(Vettikavala) 		1613011006NRG23010220231744924 01/02/2023 T. N. Gangadharen 1613011006WL074029 T. N. Gangadharen 00127 FDRL0001327 933 933 Processed 08/02/2023 8589037473 T. N. Gangadharen ()
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_010223FTO_1018282 Federal Bank FDRL0001327 KOKKADU 3732

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