Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:27:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_280423FTO_54086
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-13-011-001-013/102
(Kulakkada) 		1613011001NRG24280420230094050 28/04/2023 Indira.T 1613011001WL003617 Indira.T 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748401915 Indira.T ()
2 Vettikkavala KL-13-011-001-013/165
(Kulakkada) 		1613011001NRG24280420230094063 28/04/2023 Sreedevi.K 1613011001WL003617 Sreedevi.K 00127 FDRL0001308 666 666 Processed 20/05/2023 1748401913 Sreedevi.K ()
SubTotal 1998 1998
3 Vettikkavala KL-13-011-001-013/80
(Kulakkada) 		1613011001NRG24280420230094098 28/04/2023 Sarithakrishnan 1613011001WL003617 Sarithakrishnan 00127 FDRL0001740 1332 1332 Processed 20/05/2023 1748401914 Sarithakrishnan ()
SubTotal 1332 1332
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_280423FTO_54086 Federal Bank FDRL0001308 KALAYAPURAM 1998
2 Vettikkavala KL1613011001_280423FTO_54086 Federal Bank FDRL0001740 PUTHOOR 1332

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