Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:59:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_030523FTO_63628
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-13-011-006-004/149
(Vettikavala) 		1613011006NRG24030520230115529 03/05/2023 BOBYB 1613011006WL004534 BOBYB 00078 CNRB0014505 666 666 Processed 20/05/2023 1748399956 BOBYB ()
SubTotal 666 666
2 Vettikkavala KL-13-011-006-004/376
(Vettikavala) 		1613011006NRG24030520230115544 03/05/2023 muraleedharen 1613011006WL004534 muraleedharen 00127 FDRL0001225 1665 1665 Processed 20/05/2023 1748399961 muraleedharen ()
SubTotal 1665 1665
3 Vettikkavala KL-13-011-006-004/273
(Vettikavala) 		1613011006NRG24030520230115536 03/05/2023 Suresh 1613011006WL004534 Suresh 00176 IDIB000C046 999 999 Processed 20/05/2023 1748399957 Suresh ()
SubTotal 999 999
4 Vettikkavala KL-13-011-006-004/106
(Vettikavala) 		1613011006NRG24030520230115524 03/05/2023 BINDU THAMPI 1613011006WL004534 BINDU THAMPI 00177 IOBA0001155 333 333 Processed 20/05/2023 1748399959 BINDU THAMPI ()
5 Vettikkavala KL-13-011-006-004/134
(Vettikavala) 		1613011006NRG24030520230115527 03/05/2023 SANTHA 1613011006WL004534 SANTHA 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748399958 SANTHA ()
SubTotal 1998 1998
6 Vettikkavala KL-13-011-006-004/233
(Vettikavala) 		1613011006NRG24030520230115535 03/05/2023 VALSALA 1613011006WL004534 VALSALA 00415 SBIN0013315 1665 1665 Processed 20/05/2023 1748399960 MRS VALSALA ()
SubTotal 1665 1665
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_030523FTO_63628 Canara Bank CNRB0014505 panavely 666
2 Vettikkavala KL1613011006_030523FTO_63628 Federal Bank FDRL0001225 VALAKOM 1665
3 Vettikkavala KL1613011006_030523FTO_63628 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 999
4 Vettikkavala KL1613011006_030523FTO_63628 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
5 Vettikkavala KL1613011006_030523FTO_63628 State Bank Of India SBIN0013315 KUNNICODE 1665

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