Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_170523FTO_101445
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-13-011-003-001/235
(Mylom) 		1613011003NRG24170520230182743 17/05/2023 KUNJUKUTTY 1613011003WL007614 KUNJUKUTTY 00127 FDRL0001308 666 666 Processed 20/05/2023 1752484149 KUNJUKUTTY ()
2 Vettikkavala KL-13-011-003-001/408
(Mylom) 		1613011003NRG24170520230182764 17/05/2023 REMANI 1613011003WL007614 REMANI 00127 FDRL0001308 333 333 Processed 20/05/2023 1752484150 REMANI ()
3 Vettikkavala KL-13-011-003-001/439
(Mylom) 		1613011003NRG24170520230182770 17/05/2023 SOBHA C 1613011003WL007614 SOBHA C 00127 FDRL0001308 666 666 Processed 20/05/2023 1752484151 SOBHA C ()
SubTotal 1665 1665
Total 1665 1665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_170523FTO_101445 Federal Bank FDRL0001308 KALAYAPURAM 1665

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