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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:41:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_271222FTO_874721
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-13-011-006-017/259
(Vettikavala) 		1613011006NRG23271220221440090 27/12/2022 Raveendran K 1613011006WL063375 Raveendran K 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8304072456 Raveendran K ()
2 Vettikkavala KL-13-011-006-017/47
(Vettikavala) 		1613011006NRG23271220221440104 27/12/2022 WILSAMMA MOHAN 1613011006WL063375 WILSAMMA MOHAN 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8304072455 WILSAMMA MOHAN ()
3 Vettikkavala KL-13-011-006-017/54
(Vettikavala) 		1613011006NRG23271220221440106 27/12/2022 GEORGE 1613011006WL063375 GEORGE 00078 CNRB0014505 311 311 Processed 01/02/2023 8304072457 GEORGE ()
SubTotal 3732 3732
4 Vettikkavala KL-13-011-006-017/33
(Vettikavala) 		1613011006NRG23271220221440099 27/12/2022 Sreedevi N 1613011006WL063375 Sreedevi N 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8304072459 Sreedevi N ()
5 Vettikkavala KL-13-011-006-017/87
(Vettikavala) 		1613011006NRG23271220221440114 27/12/2022 Sarojini 1613011006WL063375 Sarojini 00177 IOBA0001155 311 311 Processed 01/02/2023 8304072458 Sarojini ()
SubTotal 1555 1555
6 Vettikkavala KL-13-011-006-017/32
(Vettikavala) 		1613011006NRG23271220221440097 27/12/2022 Smitha Kumary S 1613011006WL063375 Smitha Kumary S 00415 SBIN0013315 1866 1866 Processed 01/02/2023 8304072460 MRS SMITHA KUMARY S ()
SubTotal 1866 1866
7 Vettikkavala KL-13-011-006-017/315
(Vettikavala) 		1613011006NRG23271220221440095 27/12/2022 Daisy 1613011006WL063375 Daisy 00415 SBIN0070833 1866 1866 Processed 01/02/2023 8304072461 MRS DAISY ()
SubTotal 1866 1866
Total 9019 9019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_271222FTO_874721 Canara Bank CNRB0014505 panavely 3732
2 Vettikkavala KL1613011006_271222FTO_874721 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1555
3 Vettikkavala KL1613011006_271222FTO_874721 State Bank Of India SBIN0013315 KUNNICODE 1866
4 Vettikkavala KL1613011006_271222FTO_874721 State Bank Of India SBIN0070833 VALAKOM 1866

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