Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:33:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_271222FTO_876331
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-13-011-006-007/214
(Vettikavala) 		1613011006NRG23261220221433794 27/12/2022 Sebeena 1613011006WL063166 Sebeena 00127 FDRL0001327 622 622 Processed 01/02/2023 8304065010 Sebeena ()
2 Vettikkavala KL-13-011-006-007/288
(Vettikavala) 		1613011006NRG23261220221433796 27/12/2022 shahiban 1613011006WL063166 shahiban 00127 FDRL0001327 622 622 Processed 01/02/2023 8304065008 shahiban ()
3 Vettikkavala KL-13-011-006-007/40
(Vettikavala) 		1613011006NRG23261220221433801 27/12/2022 Saheena 1613011006WL063166 Saheena 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304065009 Saheena ()
4 Vettikkavala KL-13-011-006-007/49
(Vettikavala) 		1613011006NRG23261220221433804 27/12/2022 Sajitha Manoj Kumar 1613011006WL063166 Sajitha Manoj Kumar 00127 FDRL0001327 933 933 Processed 01/02/2023 8304065011 Sajitha Manoj Kumar ()
SubTotal 4043 4043
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_271222FTO_876331 Federal Bank FDRL0001327 KOKKADU 4043

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