Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_270423FTO_49444
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-13-011-006-014/78
(Vettikavala) 		1613011006NRG24260420230080796 27/04/2023 Kurikeshu K 1613011006WL003095 Kurikeshu K 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748404552 Kurikeshu K ()
2 Vettikkavala KL-13-011-006-015/103
(Vettikavala) 		1613011006NRG24260420230080797 27/04/2023 Sameena 1613011006WL003095 Sameena 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748404548 Sameena ()
3 Vettikkavala KL-13-011-006-015/157
(Vettikavala) 		1613011006NRG24260420230080802 27/04/2023 Saleena Beegam 1613011006WL003095 Saleena Beegam 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748404549 Saleena Beegam ()
4 Vettikkavala KL-13-011-006-015/293
(Vettikavala) 		1613011006NRG24260420230080809 27/04/2023 Mohanan Pillai 1613011006WL003095 Mohanan Pillai 00127 FDRL0001327 333 333 Processed 20/05/2023 1748404550 Mohanan Pillai ()
5 Vettikkavala KL-13-011-006-015/337
(Vettikavala) 		1613011006NRG24260420230080811 27/04/2023 Nabeesathu 1613011006WL003095 Nabeesathu 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748404551 Nabeesathu ()
6 Vettikkavala KL-13-011-006-015/6
(Vettikavala) 		1613011006NRG24260420230080821 27/04/2023 Mariyamma 1613011006WL003095 Mariyamma 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748404553 Mariyamma ()
SubTotal 7326 7326
7 Vettikkavala KL-13-011-006-015/405
(Vettikavala) 		1613011006NRG24260420230080815 27/04/2023 Lalitha P 1613011006WL003095 Lalitha P 00415 SBIN0013315 666 666 Processed 20/05/2023 1748404554 MRS LALITHA P ()
SubTotal 666 666
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_270423FTO_49444 Federal Bank FDRL0001327 KOKKADU 7326
2 Vettikkavala KL1613011006_270423FTO_49444 State Bank Of India SBIN0013315 KUNNICODE 666

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