Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:01:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_030123FTO_903470
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-13-011-006-006/301
(Vettikavala) 		1613011006NRG23030120231508489 03/01/2023 Sindhu S 1613011006WL065692 Sindhu S 00078 CNRB0014505 1555 1555 Processed 02/02/2023 8305548313 Sindhu S ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-006-006/115
(Vettikavala) 		1613011006NRG23030120231508476 03/01/2023 ROY K 1613011006WL065692 ROY K 00127 FDRL0001036 1555 1555 Processed 01/02/2023 8305548314 ROY K ()
3 Vettikkavala KL-13-011-006-006/304
(Vettikavala) 		1613011006NRG23030120231508490 03/01/2023 vijayakumar 1613011006WL065692 vijayakumar 00127 FDRL0001036 622 622 Processed 01/02/2023 8305548315 vijayakumar ()
SubTotal 2177 2177
4 Vettikkavala KL-13-011-006-006/231
(Vettikavala) 		1613011006NRG23030120231508484 03/01/2023 Georgekutty 1613011006WL065692 Georgekutty 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8305548318 Georgekutty ()
5 Vettikkavala KL-13-011-006-006/253
(Vettikavala) 		1613011006NRG23030120231508485 03/01/2023 Mariyamma 1613011006WL065692 Mariyamma 00127 FDRL0001327 1244 1244 Processed 01/02/2023 8305548316 Mariyamma ()
6 Vettikkavala KL-13-011-006-006/388
(Vettikavala) 		1613011006NRG23030120231508495 03/01/2023 Mini 1613011006WL065692 Mini 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8305548317 Mini ()
SubTotal 4354 4354
7 Vettikkavala KL-13-011-006-006/35
(Vettikavala) 		1613011006NRG23030120231508493 03/01/2023 REMANY RAJAN 1613011006WL065692 REMANY RAJAN 00177 IOBA0001155 1555 1555 Processed 01/02/2023 8305548319 REMANY RAJAN ()
SubTotal 1555 1555
8 Vettikkavala KL-13-011-006-006/217
(Vettikavala) 		1613011006NRG23030120231508482 03/01/2023 Chinnamma 1613011006WL065692 Chinnamma 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8305548320 MRS CHINNAMMA ()
SubTotal 1555 1555
9 Vettikkavala KL-13-011-006-009/171
(Vettikavala) 		1613011006NRG23030120231508509 03/01/2023 Jagadamma Soman 1613011006WL065692 Jagadamma Soman 00415 SBIN0013315 622 622 Processed 01/02/2023 8305548321 MRS JAGADAMMA SOMAN ()
SubTotal 622 622
Total 11818 11818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_030123FTO_903470 Canara Bank CNRB0014505 panavely 1555
2 Vettikkavala KL1613011006_030123FTO_903470 Federal Bank FDRL0001036 KOTTARAKKARA 2177
3 Vettikkavala KL1613011006_030123FTO_903470 Federal Bank FDRL0001327 KOKKADU 4354
4 Vettikkavala KL1613011006_030123FTO_903470 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1555
5 Vettikkavala KL1613011006_030123FTO_903470 State Bank Of India SBIN0005047 KOTTARAKARA 1555
6 Vettikkavala KL1613011006_030123FTO_903470 State Bank Of India SBIN0013315 KUNNICODE 622

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