Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:03:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_010423FTO_5468
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-13-011-001-007/14
(Kulakkada) 		1613011001NRG23010420232329537 01/04/2023 Suresh babu 1613011001WL091267 Suresh babu 00127 FDRL0001308 311 311 Rejected 19/05/2023 1690044310 No Such Account
2 Vettikkavala KL-13-011-001-013/66
(Kulakkada) 		1613011001NRG23010420232329544 01/04/2023 Saralasasi 1613011001WL091267 Saralasasi 00127 FDRL0001308 311 311 Processed 19/05/2023 1690044311 Saralasasi ()
SubTotal 622 622
3 Vettikkavala KL-13-011-001-001/103
(Kulakkada) 		1613011001NRG23010420232329528 01/04/2023 Nani P 1613011001WL091267 Nani P 00176 IDIB000P084 311 311 Processed 19/05/2023 1690044312 Nani P ()
SubTotal 311 311
Total 933 933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_010423FTO_5468 Federal Bank FDRL0001308 KALAYAPURAM 622
2 Vettikkavala KL1613011001_010423FTO_5468 Indian Bank IDIB000P084 PUTHUR 311

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