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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:07:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_300123FTO_1007157
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-13-011-006-011/60
(Vettikavala) 		1613011006NRG23300120231719103 30/01/2023 Rosamma 1613011006WL073093 Rosamma 00127 FDRL0001270 1866 1866 Processed 04/02/2023 8467495122 Rosamma ()
2 Vettikkavala KL-13-011-006-012/248
(Vettikavala) 		1613011006NRG23300120231719130 30/01/2023 ANNAMMA 1613011006WL073093 ANNAMMA 00127 FDRL0001270 1866 1866 Processed 04/02/2023 8467495121 ANNAMMA ()
SubTotal 3732 3732
3 Vettikkavala KL-13-011-006-011/369
(Vettikavala) 		1613011006NRG23300120231719085 30/01/2023 Sreedharan Pillai 1613011006WL073093 Sreedharan Pillai 00127 FDRL0001327 1866 1866 Processed 04/02/2023 8467495127 Sreedharan Pillai ()
4 Vettikkavala KL-13-011-006-011/61
(Vettikavala) 		1613011006NRG23300120231719104 30/01/2023 Sushamma 1613011006WL073093 Sushamma 00127 FDRL0001327 1866 1866 Processed 04/02/2023 8467495123 Sushamma ()
5 Vettikkavala KL-13-011-006-011/93
(Vettikavala) 		1613011006NRG23300120231719121 30/01/2023 annamma jose 1613011006WL073093 annamma jose 00127 FDRL0001327 1866 1866 Processed 04/02/2023 8467495124 annamma jose ()
6 Vettikkavala KL-13-011-006-012/199
(Vettikavala) 		1613011006NRG23300120231719129 30/01/2023 Subhadramma 1613011006WL073093 Subhadramma 00127 FDRL0001327 1866 1866 Processed 04/02/2023 8467495128 Subhadramma ()
SubTotal 7464 7464
7 Vettikkavala KL-13-011-006-011/346
(Vettikavala) 		1613011006NRG23300120231719082 30/01/2023 ASHA T 1613011006WL073093 ASHA T 00415 SBIN0013315 1555 1555 Processed 04/02/2023 8467495125 MRS ASHA T ()
SubTotal 1555 1555
8 Vettikkavala KL-13-011-006-011/77
(Vettikavala) 		1613011006NRG23300120231719111 30/01/2023 JALAJA RAJESH 1613011006WL073093 JALAJA RAJESH 00415 SBIN0071114 1866 1866 Processed 04/02/2023 8467495126 MRS JALAJA C ()
SubTotal 1866 1866
Total 14617 14617

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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_1007157 Federal Bank FDRL0001270 ILAMBAL 3732
2 Vettikkavala KL1613011006_300123FTO_1007157 Federal Bank FDRL0001327 KOKKADU 7464
3 Vettikkavala KL1613011006_300123FTO_1007157 State Bank Of India SBIN0013315 KUNNICODE 1555
4 Vettikkavala KL1613011006_300123FTO_1007157 State Bank Of India SBIN0071114 KUNNICODE 1866

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