Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:40:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_010423FTO_2230
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-13-011-006-015/10
(Vettikavala) 		1613011006NRG23310320232316880 01/04/2023 JUMAILATHU BEEVI 1613011006WL090679 JUMAILATHU BEEVI 00127 FDRL0001327 933 933 Processed 19/05/2023 1690687319 JUMAILATHU BEEVI ()
2 Vettikkavala KL-13-011-006-015/173
(Vettikavala) 		1613011006NRG23310320232316882 01/04/2023 Ramla Beevi 1613011006WL090679 Ramla Beevi 00127 FDRL0001327 1866 1866 Processed 19/05/2023 1690687318 Ramla Beevi ()
3 Vettikkavala KL-13-011-006-015/250
(Vettikavala) 		1613011006NRG23310320232316886 01/04/2023 Nabeesath Beevi 1613011006WL090679 Nabeesath Beevi 00127 FDRL0001327 2177 2177 Processed 19/05/2023 1690687320 Nabeesath Beevi ()
4 Vettikkavala KL-13-011-006-015/78
(Vettikavala) 		1613011006NRG23310320232316898 01/04/2023 Harfeena Beevi 1613011006WL090679 Harfeena Beevi 00127 FDRL0001327 1866 1866 Processed 19/05/2023 1690687317 Harfeena Beevi ()
5 Vettikkavala KL-13-011-006-015/81
(Vettikavala) 		1613011006NRG23310320232316903 01/04/2023 Mujeeb 1613011006WL090679 Mujeeb 00127 FDRL0001327 311 311 Rejected 19/05/2023 1690687321 No Such Account
SubTotal 7153 7153
6 Vettikkavala KL-13-011-006-015/840
(Vettikavala) 		1613011006NRG23310320232316905 01/04/2023 Synababeevi 1613011006WL090679 Synababeevi 00177 IOBA0001155 622 622 Processed 19/05/2023 1690687322 Synababeevi ()
SubTotal 622 622
7 Vettikkavala KL-13-011-006-015/254
(Vettikavala) 		1613011006NRG23310320232316888 01/04/2023 H Shan 1613011006WL090679 H Shan 00547 DLXB0000205 311 311 Processed 19/05/2023 1690687316 H Shan ()
SubTotal 311 311
Total 8086 8086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_010423FTO_2230 Federal Bank FDRL0001327 KOKKADU 7153
2 Vettikkavala KL1613011006_010423FTO_2230 Indian Overseas Bank IOBA0001155 VETTIKAVALA 622
3 Vettikkavala KL1613011006_010423FTO_2230 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 311

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