Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:32:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_300123FTO_1007103
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-13-011-006-006/358
(Vettikavala) 		1613011006NRG23300120231718435 30/01/2023 Kunjikutty 1613011006WL073066 Kunjikutty 00078 CNRB0014505 933 933 Processed 04/02/2023 8467494232 Kunjikutty ()
SubTotal 933 933
2 Vettikkavala KL-13-011-006-006/418
(Vettikavala) 		1613011006NRG23300120231718437 30/01/2023 Thankachan P 1613011006WL073066 Thankachan P 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8467494233 Thankachan P ()
SubTotal 1555 1555
3 Vettikkavala KL-13-011-006-005/125
(Vettikavala) 		1613011006NRG23300120231718408 30/01/2023 SARASWATHY K K 1613011006WL073066 SARASWATHY K K 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467494238 SARASWATHY K K ()
4 Vettikkavala KL-13-011-006-006/240
(Vettikavala) 		1613011006NRG23300120231718420 30/01/2023 RAVI K 1613011006WL073066 RAVI K 00177 IOBA0001155 1244 1244 Processed 04/02/2023 8467494239 RAVI K ()
5 Vettikkavala KL-13-011-006-006/284
(Vettikavala) 		1613011006NRG23300120231718425 30/01/2023 Thankamani 1613011006WL073066 Thankamani 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467494235 Thankamani ()
6 Vettikkavala KL-13-011-006-006/286
(Vettikavala) 		1613011006NRG23300120231718426 30/01/2023 Binu S 1613011006WL073066 Binu S 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467494242 Binu S ()
7 Vettikkavala KL-13-011-006-006/315
(Vettikavala) 		1613011006NRG23300120231718430 30/01/2023 vasantha 1613011006WL073066 vasantha 00177 IOBA0001155 1244 1244 Processed 04/02/2023 8467494234 vasantha ()
8 Vettikkavala KL-13-011-006-006/318
(Vettikavala) 		1613011006NRG23300120231718431 30/01/2023 Bharathy 1613011006WL073066 Bharathy 00177 IOBA0001155 933 933 Processed 04/02/2023 8467494236 Bharathy ()
9 Vettikkavala KL-13-011-006-006/333
(Vettikavala) 		1613011006NRG23300120231718433 30/01/2023 Podiyan 1613011006WL073066 Podiyan 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467494241 Podiyan ()
10 Vettikkavala KL-13-011-006-006/421
(Vettikavala) 		1613011006NRG23300120231718438 30/01/2023 SARITHA 1613011006WL073066 SARITHA 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467494237 SARITHA ()
SubTotal 11196 11196
11 Vettikkavala KL-13-011-006-006/222
(Vettikavala) 		1613011006NRG23300120231718415 30/01/2023 PRASANNA KUMARI 1613011006WL073066 PRASANNA KUMARI 00415 SBIN0013315 1555 1555 Processed 04/02/2023 8467494240 MRS PRASANNA KUMARI ()
SubTotal 1555 1555
12 Vettikkavala KL-13-011-006-006/441
(Vettikavala) 		1613011006NRG23300120231718439 30/01/2023 divya 1613011006WL073066 divya 00415 SBIN0070731 933 933 Processed 04/02/2023 8467494243 MS DIVYA MOHANAN ()
SubTotal 933 933
Total 16172 16172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_300123FTO_1007103 Canara Bank CNRB0014505 panavely 933
2 Vettikkavala KL1613011006_300123FTO_1007103 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1555
3 Vettikkavala KL1613011006_300123FTO_1007103 Indian Overseas Bank IOBA0001155 VETTIKAVALA 11196
4 Vettikkavala KL1613011006_300123FTO_1007103 State Bank Of India SBIN0013315 KUNNICODE 1555
5 Vettikkavala KL1613011006_300123FTO_1007103 State Bank Of India SBIN0070731 KULATHUPUZHA 933

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