Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_040123FTO_908260
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-13-011-006-007/395
(Vettikavala) 		1613011006NRG23040120231518515 04/01/2023 raseena 1613011006WL066096 raseena 00127 FDRL0001225 1244 1244 Processed 01/02/2023 8305544267 raseena ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-006-007/116
(Vettikavala) 		1613011006NRG23040120231518505 04/01/2023 Thankachen 1613011006WL066096 Thankachen 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8305544268 Thankachen ()
3 Vettikkavala KL-13-011-006-007/24
(Vettikavala) 		1613011006NRG23040120231518509 04/01/2023 Assan Muhammed 1613011006WL066096 Assan Muhammed 00127 FDRL0001327 1244 1244 Processed 01/02/2023 8305544271 Assan Muhammed ()
4 Vettikkavala KL-13-011-006-007/56
(Vettikavala) 		1613011006NRG23040120231518520 04/01/2023 Majeed 1613011006WL066096 Majeed 00127 FDRL0001327 1244 1244 Processed 01/02/2023 8305544269 Majeed ()
5 Vettikkavala KL-13-011-006-015/32
(Vettikavala) 		1613011006NRG23040120231518536 04/01/2023 Sulaikha Beevi 1613011006WL066096 Sulaikha Beevi 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8305544270 Sulaikha Beevi ()
SubTotal 5598 5598
6 Vettikkavala KL-13-011-006-007/116
(Vettikavala) 		1613011006NRG23040120231518506 04/01/2023 Rosamma 1613011006WL066096 Rosamma 00177 IOBA0001155 1555 1555 Processed 01/02/2023 8305544272 Rosamma ()
SubTotal 1555 1555
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_040123FTO_908260 Federal Bank FDRL0001225 VALAKOM 1244
2 Vettikkavala KL1613011006_040123FTO_908260 Federal Bank FDRL0001327 KOKKADU 5598
3 Vettikkavala KL1613011006_040123FTO_908260 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1555

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