Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:04:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_120822FTO_382199
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-13-011-006-011/318
(Vettikavala) 		1613011006NRG23120820220588063 12/08/2022 renjini 1613011006WL029644 renjini 00078 CNRB0014508 933 933 Processed 24/08/2022 4119580518 renjini ()
SubTotal 933 933
2 Vettikkavala KL-13-011-006-011/43
(Vettikavala) 		1613011006NRG23120820220588066 12/08/2022 saraswathyamma 1613011006WL029644 saraswathyamma 00127 FDRL0001270 933 933 Processed 24/08/2022 4119580519 saraswathyamma ()
SubTotal 933 933
3 Vettikkavala KL-13-011-006-011/118
(Vettikavala) 		1613011006NRG23120820220588050 12/08/2022 Latha 1613011006WL029644 Latha 00127 FDRL0001327 933 933 Processed 24/08/2022 4119580521 Latha ()
4 Vettikkavala KL-13-011-006-011/86
(Vettikavala) 		1613011006NRG23120820220588070 12/08/2022 Mariyamma 1613011006WL029644 Mariyamma 00127 FDRL0001327 622 622 Processed 24/08/2022 4119580520 Mariyamma ()
SubTotal 1555 1555
5 Vettikkavala KL-13-011-006-011/232
(Vettikavala) 		1613011006NRG23120820220588056 12/08/2022 Remadevi 1613011006WL029644 Remadevi 00415 SBIN0013315 622 622 Processed 24/08/2022 4119580522 REMADEVI K ()
SubTotal 622 622
6 Vettikkavala KL-13-011-006-011/274
(Vettikavala) 		1613011006NRG23120820220588061 12/08/2022 Rajila 1613011006WL029644 Rajila 00415 SBIN0070834 933 933 Processed 24/08/2022 4119580523 MRS RAJILA V ()
SubTotal 933 933
7 Vettikkavala KL-13-011-006-011/142
(Vettikavala) 		1613011006NRG23120820220588054 12/08/2022 Thankappan pillai 1613011006WL029644 Thankappan pillai 00415 SBIN0071114 311 311 Processed 24/08/2022 4119580524 MR THANKAPPAN PILLAI ()
SubTotal 311 311
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_120822FTO_382199 Canara Bank CNRB0014508 PUNALUR 933
2 Vettikkavala KL1613011006_120822FTO_382199 Federal Bank FDRL0001270 ILAMBAL 933
3 Vettikkavala KL1613011006_120822FTO_382199 Federal Bank FDRL0001327 KOKKADU 1555
4 Vettikkavala KL1613011006_120822FTO_382199 State Bank Of India SBIN0013315 KUNNICODE 622
5 Vettikkavala KL1613011006_120822FTO_382199 State Bank Of India SBIN0070834 PSB-PUNALUR 933
6 Vettikkavala KL1613011006_120822FTO_382199 State Bank Of India SBIN0071114 KUNNICODE 311

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