Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_170323FTO_1131749
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-13-011-001-007/33
(Kulakkada) 		1613011001NRG23170320232148683 17/03/2023 Shyla.P 1613011001WL083661 Shyla.P 00127 FDRL0001308 1555 1555 Processed 30/03/2023 0271773969 Shyla.P ()
2 Vettikkavala KL-13-011-001-007/357
(Kulakkada) 		1613011001NRG23170320232148686 17/03/2023 ACHUTHAN 1613011001WL083661 ACHUTHAN 00127 FDRL0001308 311 311 Processed 30/03/2023 0271773970 ACHUTHAN ()
SubTotal 1866 1866
3 Vettikkavala KL-13-011-001-007/331
(Kulakkada) 		1613011001NRG23170320232148684 17/03/2023 SUSEELA 1613011001WL083661 SUSEELA 00415 SBIN0005047 1244 1244 Processed 29/03/2023 0271773971 MRS SUSEELA ()
SubTotal 1244 1244
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_170323FTO_1131749 Federal Bank FDRL0001308 KALAYAPURAM 1866
2 Vettikkavala KL1613011001_170323FTO_1131749 State Bank Of India SBIN0005047 KOTTARAKARA 1244

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