Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:20:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_100523FTO_80831
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-13-011-006-004/272
(Vettikavala) 		1613011006NRG24100520230145159 10/05/2023 Pasumathi P 1613011006WL005958 Pasumathi P 00078 CNRB0014505 1998 1998 Processed 20/05/2023 1748405646 Pasumathi P ()
SubTotal 1998 1998
2 Vettikkavala KL-13-011-006-004/242
(Vettikavala) 		1613011006NRG24100520230145158 10/05/2023 ANNA T 1613011006WL005958 ANNA T 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748405641 ANNA T ()
3 Vettikkavala KL-13-011-006-004/380
(Vettikavala) 		1613011006NRG24100520230145165 10/05/2023 KAVARY 1613011006WL005958 KAVARY 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748405642 KAVARY ()
4 Vettikkavala KL-13-011-006-004/456
(Vettikavala) 		1613011006NRG24100520230145171 10/05/2023 bhaskeren 1613011006WL005958 bhaskeren 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748405645 bhaskeren ()
5 Vettikkavala KL-13-011-006-004/79
(Vettikavala) 		1613011006NRG24100520230145176 10/05/2023 JAYASRI MADUSOODHANAN 1613011006WL005958 JAYASRI MADUSOODHANAN 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748405643 JAYASRI MADUSOODHANAN ()
SubTotal 6327 6327
6 Vettikkavala KL-13-011-006-004/412
(Vettikavala) 		1613011006NRG24100520230145168 10/05/2023 Adhithya 1613011006WL005958 Adhithya 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748405644 MRS ADHITHYA R ()
SubTotal 1332 1332
Total 9657 9657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_100523FTO_80831 Canara Bank CNRB0014505 panavely 1998
2 Vettikkavala KL1613011006_100523FTO_80831 Indian Overseas Bank IOBA0001155 VETTIKAVALA 6327
3 Vettikkavala KL1613011006_100523FTO_80831 State Bank Of India SBIN0005047 KOTTARAKARA 1332

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