Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:30:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_110523FTO_84104
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-13-011-006-016/129
(Vettikavala) 		1613011006NRG24110520230152414 11/05/2023 Remyamol 1613011006WL006307 Remyamol 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1749843215 Remyamol ()
2 Vettikkavala KL-13-011-006-016/502
(Vettikavala) 		1613011006NRG24110520230152461 11/05/2023 Maya M 1613011006WL006307 Maya M 00127 FDRL0001225 1665 1665 Processed 20/05/2023 1749843216 Maya M ()
SubTotal 2997 2997
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_110523FTO_84104 Federal Bank FDRL0001225 VALAKOM 2997

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