Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:06:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_150323FTO_1111848
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-13-011-006-017/17
(Vettikavala) 		1613011006NRG23140320231900075 15/03/2023 A JOHNIKUTTY 1613011006WL080241 A JOHNIKUTTY 00078 CNRB0014505 622 622 Processed 31/03/2023 0358861684 A JOHNIKUTTY ()
2 Vettikkavala KL-13-011-006-017/17
(Vettikavala) 		1613011006NRG23140320231900077 15/03/2023 A JOHNIKUTTY 1613011006WL080241 A JOHNIKUTTY 00078 CNRB0014505 1244 1244 Processed 31/03/2023 0358861686 A JOHNIKUTTY ()
3 Vettikkavala KL-13-011-006-017/17
(Vettikavala) 		1613011006NRG23140320231900078 15/03/2023 A JOHNIKUTTY 1613011006WL080241 A JOHNIKUTTY 00078 CNRB0014505 933 933 Processed 31/03/2023 0358861685 A JOHNIKUTTY ()
4 Vettikkavala KL-13-011-006-017/47
(Vettikavala) 		1613011006NRG23140320231900211 15/03/2023 WILSAMMA MOHAN 1613011006WL080241 WILSAMMA MOHAN 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0358861681 WILSAMMA MOHAN ()
5 Vettikkavala KL-13-011-006-017/47
(Vettikavala) 		1613011006NRG23140320231900212 15/03/2023 WILSAMMA MOHAN 1613011006WL080241 WILSAMMA MOHAN 00078 CNRB0014505 2177 2177 Processed 31/03/2023 0358861682 WILSAMMA MOHAN ()
6 Vettikkavala KL-13-011-006-017/47
(Vettikavala) 		1613011006NRG23140320231900213 15/03/2023 WILSAMMA MOHAN 1613011006WL080241 WILSAMMA MOHAN 00078 CNRB0014505 1244 1244 Processed 31/03/2023 0358861683 WILSAMMA MOHAN ()
7 Vettikkavala KL-13-011-006-017/54
(Vettikavala) 		1613011006NRG23140320231900217 15/03/2023 GEORGE 1613011006WL080241 GEORGE 00078 CNRB0014505 933 933 Processed 31/03/2023 0358861688 GEORGE ()
8 Vettikkavala KL-13-011-006-017/54
(Vettikavala) 		1613011006NRG23140320231900218 15/03/2023 GEORGE 1613011006WL080241 GEORGE 00078 CNRB0014505 311 311 Processed 31/03/2023 0358861687 GEORGE ()
SubTotal 9330 9330
9 Vettikkavala KL-13-011-006-017/32
(Vettikavala) 		1613011006NRG23140320231900186 15/03/2023 Smitha Kumary S 1613011006WL080241 Smitha Kumary S 00415 SBIN0013315 1866 1866 Processed 31/03/2023 0358861689 MRS SMITHA KUMARY S ()
10 Vettikkavala KL-13-011-006-017/32
(Vettikavala) 		1613011006NRG23140320231900187 15/03/2023 Smitha Kumary S 1613011006WL080241 Smitha Kumary S 00415 SBIN0013315 1866 1866 Processed 31/03/2023 0358861691 MRS SMITHA KUMARY S ()
11 Vettikkavala KL-13-011-006-017/32
(Vettikavala) 		1613011006NRG23140320231900189 15/03/2023 Smitha Kumary S 1613011006WL080241 Smitha Kumary S 00415 SBIN0013315 1244 1244 Processed 31/03/2023 0358861690 MRS SMITHA KUMARY S ()
SubTotal 4976 4976
Total 14306 14306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_150323FTO_1111848 Canara Bank CNRB0014505 panavely 9330
2 Vettikkavala KL1613011006_150323FTO_1111848 State Bank Of India SBIN0013315 KUNNICODE 4976

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