Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:01:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_060523FTO_72195
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-13-011-006-020/135
(Vettikavala) 		1613011006NRG24060520230130608 06/05/2023 Lissy Babu 1613011006WL005279 Lissy Babu 00078 CNRB0014505 999 999 Processed 20/05/2023 1748409443 Lissy Babu ()
2 Vettikkavala KL-13-011-006-020/193
(Vettikavala) 		1613011006NRG24060520230130617 06/05/2023 RemanikuttyAmma 1613011006WL005279 RemanikuttyAmma 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1748409440 RemanikuttyAmma ()
3 Vettikkavala KL-13-011-006-020/216
(Vettikavala) 		1613011006NRG24060520230130621 06/05/2023 Raveendran 1613011006WL005279 Raveendran 00078 CNRB0014505 333 333 Processed 20/05/2023 1748409441 Raveendran ()
4 Vettikkavala KL-13-011-006-020/288
(Vettikavala) 		1613011006NRG24060520230130627 06/05/2023 Sumangala P 1613011006WL005279 Sumangala P 00078 CNRB0014505 1665 1665 Processed 20/05/2023 1748409442 Sumangala P ()
5 Vettikkavala KL-13-011-006-020/434
(Vettikavala) 		1613011006NRG24060520230130631 06/05/2023 Beena Kumari 1613011006WL005279 Beena Kumari 00078 CNRB0014505 1665 1665 Processed 20/05/2023 1748409444 Beena Kumari ()
6 Vettikkavala KL-13-011-006-020/50
(Vettikavala) 		1613011006NRG24060520230130634 06/05/2023 SYAMALA 1613011006WL005279 SYAMALA 00078 CNRB0014505 999 999 Processed 20/05/2023 1748409439 SYAMALA ()
SubTotal 6993 6993
7 Vettikkavala KL-13-011-006-020/18
(Vettikavala) 		1613011006NRG24060520230130615 06/05/2023 Rosamma J 1613011006WL005279 Rosamma J 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748409445 MRS ROSAMMA J ()
SubTotal 1332 1332
Total 8325 8325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_060523FTO_72195 Canara Bank CNRB0014505 panavely 6993
2 Vettikkavala KL1613011006_060523FTO_72195 State Bank Of India SBIN0005047 KOTTARAKARA 1332

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