Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:21:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_240523FTO_124862
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-13-011-006-014/155
(Vettikavala) 		1613011006NRG24240520230221860 24/05/2023 Divya R 1613011006WL009265 Divya R 00127 FDRL0001327 1665 1665 Processed 27/05/2023 1901685976 Divya R ()
2 Vettikkavala KL-13-011-006-014/26
(Vettikavala) 		1613011006NRG24240520230221866 24/05/2023 S SUDHAKUMARIAMMA 1613011006WL009265 S SUDHAKUMARIAMMA 00127 FDRL0001327 999 999 Processed 27/05/2023 1901685975 S SUDHAKUMARIAMMA ()
3 Vettikkavala KL-13-011-006-014/65
(Vettikavala) 		1613011006NRG24240520230221881 24/05/2023 Padmakumary 1613011006WL009265 Padmakumary 00127 FDRL0001327 1665 1665 Processed 27/05/2023 1901685974 Padmakumary ()
SubTotal 4329 4329
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_240523FTO_124862 Federal Bank FDRL0001327 KOKKADU 4329

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