Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:07:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_290523FTO_141270
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-13-011-001-008/164
(Kulakkada) 		1613011001NRG24270520230251684 29/05/2023 Lethakumari 1613011001WL010482 Lethakumari 00127 FDRL0001308 1998 1998 Processed 01/06/2023 1996948037 Lethakumari ()
2 Vettikkavala KL-13-011-001-008/297
(Kulakkada) 		1613011001NRG24270520230251700 29/05/2023 Saritha 1613011001WL010482 Saritha 00127 FDRL0001308 1332 1332 Processed 01/06/2023 1996948040 Saritha ()
3 Vettikkavala KL-13-011-001-008/47
(Kulakkada) 		1613011001NRG24270520230251722 29/05/2023 Ajitha 1613011001WL010482 Ajitha 00127 FDRL0001308 1332 1332 Processed 01/06/2023 1996948038 Ajitha ()
SubTotal 4662 4662
4 Vettikkavala KL-13-011-001-008/11
(Kulakkada) 		1613011001NRG24270520230251674 29/05/2023 B SYAMALA KUMARI 1613011001WL010482 B SYAMALA KUMARI 00176 IDIB000P084 1998 1998 Processed 01/06/2023 1996948039 B SYAMALA KUMARI ()
SubTotal 1998 1998
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_290523FTO_141270 Federal Bank FDRL0001308 KALAYAPURAM 4662
2 Vettikkavala KL1613011001_290523FTO_141270 Indian Bank IDIB000P084 PUTHUR 1998

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