Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:50:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_170323FTO_1129799
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-13-011-006-012/28
(Vettikavala) 		1613011006NRG23170320232146547 17/03/2023 anandan 1613011006WL083589 anandan 00078 CNRB0014501 1244 1244 Processed 29/03/2023 0271767755 anandan ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-006-011/207
(Vettikavala) 		1613011006NRG23170320232146507 17/03/2023 Unnoonny Y 1613011006WL083589 Unnoonny Y 00127 FDRL0001270 1555 1555 Processed 30/03/2023 0271767756 Unnoonny Y ()
SubTotal 1555 1555
3 Vettikkavala KL-13-011-006-011/174
(Vettikavala) 		1613011006NRG23170320232146506 17/03/2023 Dhanya 1613011006WL083589 Dhanya 00127 FDRL0001327 2177 2177 Processed 30/03/2023 0271767757 Dhanya ()
4 Vettikkavala KL-13-011-006-012/151
(Vettikavala) 		1613011006NRG23170320232146520 17/03/2023 Vijayanpillai 1613011006WL083589 Vijayanpillai 00127 FDRL0001327 933 933 Processed 30/03/2023 0271767758 Vijayanpillai ()
5 Vettikkavala KL-13-011-006-012/233
(Vettikavala) 		1613011006NRG23170320232146536 17/03/2023 Mani 1613011006WL083589 Mani 00127 FDRL0001327 1555 1555 Processed 30/03/2023 0271767759 Mani ()
SubTotal 4665 4665
6 Vettikkavala KL-13-011-006-012/307
(Vettikavala) 		1613011006NRG23170320232146555 17/03/2023 Ratnamma 1613011006WL083589 Ratnamma 00415 SBIN0013315 2177 2177 Processed 29/03/2023 0271767760 MRS RATHNAMMA ()
7 Vettikkavala KL-13-011-006-012/311
(Vettikavala) 		1613011006NRG23170320232146557 17/03/2023 Ratnamma L 1613011006WL083589 Ratnamma L 00415 SBIN0013315 2177 2177 Processed 29/03/2023 0271767761 MRS RATHNAMMA L ()
SubTotal 4354 4354
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_170323FTO_1129799 Canara Bank CNRB0014501 PUNALUR II 1244
2 Vettikkavala KL1613011006_170323FTO_1129799 Federal Bank FDRL0001270 ILAMBAL 1555
3 Vettikkavala KL1613011006_170323FTO_1129799 Federal Bank FDRL0001327 KOKKADU 4665
4 Vettikkavala KL1613011006_170323FTO_1129799 State Bank Of India SBIN0013315 KUNNICODE 4354

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