Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:49:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_010623FTO_154301
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-13-011-001-013/14
(Kulakkada) 		1613011001NRG24010620230284706 01/06/2023 Jayasreekumary C 1613011001WL011776 Jayasreekumary C 00127 FDRL0001308 666 666 Processed 09/06/2023 2338673452 Jayasreekumary C ()
2 Vettikkavala KL-13-011-001-013/66
(Kulakkada) 		1613011001NRG24010620230284748 01/06/2023 Saralasasi 1613011001WL011776 Saralasasi 00127 FDRL0001308 1665 1665 Processed 09/06/2023 2338673453 Saralasasi ()
SubTotal 2331 2331
3 Vettikkavala KL-13-011-001-013/332
(Kulakkada) 		1613011001NRG24010620230284733 01/06/2023 JALAJA V 1613011001WL011776 JALAJA V 00415 SBIN0070361 1998 1998 Processed 09/06/2023 2338673451 MRS JALAJA V ()
SubTotal 1998 1998
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 KL1613011001_010623FTO_154301 Federal Bank FDRL0001308 KALAYAPURAM 2331
2 Vettikkavala KL1613011001_010623FTO_154301 State Bank Of India SBIN0070361 ENATHU 1998

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