Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:42:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_260523FTO_134308
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-13-011-006-008/107
(Vettikavala) 		1613011006NRG24240520230226584 26/05/2023 Aneeza 1613011006WL009499 Aneeza 00127 FDRL0001327 666 666 Processed 31/05/2023 1985755356 Aneeza ()
2 Vettikkavala KL-13-011-006-008/159
(Vettikavala) 		1613011006NRG24240520230226586 26/05/2023 Sainaba 1613011006WL009499 Sainaba 00127 FDRL0001327 1665 1665 Processed 31/05/2023 1985755353 Sainaba ()
3 Vettikkavala KL-13-011-006-008/159
(Vettikavala) 		1613011006NRG24240520230226587 26/05/2023 Sakeer Husain 1613011006WL009499 Sakeer Husain 00127 FDRL0001327 666 666 Processed 31/05/2023 1985755352 Sakeer Husain ()
4 Vettikkavala KL-13-011-006-008/66
(Vettikavala) 		1613011006NRG24240520230226625 26/05/2023 Jaleela 1613011006WL009499 Jaleela 00127 FDRL0001327 666 666 Processed 31/05/2023 1985755355 Jaleela ()
SubTotal 3663 3663
5 Vettikkavala KL-13-011-006-008/48
(Vettikavala) 		1613011006NRG24240520230226621 26/05/2023 Noushad 1613011006WL009499 Noushad 00176 IDIB000C046 1665 1665 Processed 31/05/2023 1985755354 Noushad ()
SubTotal 1665 1665
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_260523FTO_134308 Federal Bank FDRL0001327 KOKKADU 3663
2 Vettikkavala KL1613011006_260523FTO_134308 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665

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