Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:50:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_041122FTO_659572
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-13-011-006-001/27
(Vettikavala) 		1613011006NRG23021120220985322 04/11/2022 sheelamol 1613011006WL047017 sheelamol 00078 CNRB0014505 1555 1555 Processed 14/12/2022 7193709314 sheelamol ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-006-001/279
(Vettikavala) 		1613011006NRG23021120220985324 04/11/2022 SUJATHA 1613011006WL047017 SUJATHA 00127 FDRL0001036 1244 1244 Processed 14/12/2022 7193709317 SUJATHA ()
3 Vettikkavala KL-13-011-006-001/283
(Vettikavala) 		1613011006NRG23021120220985325 04/11/2022 ALICE S 1613011006WL047017 ALICE S 00127 FDRL0001036 1244 1244 Processed 14/12/2022 7193709318 ALICE S ()
4 Vettikkavala KL-13-011-006-001/92
(Vettikavala) 		1613011006NRG23021120220985339 04/11/2022 anitha 1613011006WL047017 anitha 00127 FDRL0001036 933 933 Processed 14/12/2022 7193709316 anitha ()
5 Vettikkavala KL-13-011-006-001/99
(Vettikavala) 		1613011006NRG23021120220985340 04/11/2022 MARIYAMMA 1613011006WL047017 MARIYAMMA 00127 FDRL0001036 1244 1244 Processed 14/12/2022 7193709315 MARIYAMMA ()
SubTotal 4665 4665
6 Vettikkavala KL-13-011-006-001/266
(Vettikavala) 		1613011006NRG23021120220985320 04/11/2022 Girija 1613011006WL047017 Girija 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7193709319 Girija ()
SubTotal 1555 1555
7 Vettikkavala KL-13-011-006-001/270
(Vettikavala) 		1613011006NRG23021120220985323 04/11/2022 rajeevan 1613011006WL047017 rajeevan 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7193709321 MR RAJEEVAN G ()
8 Vettikkavala KL-13-011-006-001/292
(Vettikavala) 		1613011006NRG23021120220985326 04/11/2022 Valsala 1613011006WL047017 Valsala 00415 SBIN0005047 1244 1244 Processed 14/12/2022 7193709320 MRS VALSALA ()
SubTotal 2799 2799
9 Vettikkavala KL-13-011-006-001/85
(Vettikavala) 		1613011006NRG23021120220985337 04/11/2022 Kunjumon 1613011006WL047017 Kunjumon 00468 UBIN0552801 622 622 Processed 14/12/2022 7193709322 Kunjumon ()
SubTotal 622 622
Total 11196 11196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_041122FTO_659572 Canara Bank CNRB0014505 panavely 1555
2 Vettikkavala KL1613011006_041122FTO_659572 Federal Bank FDRL0001036 KOTTARAKKARA 4665
3 Vettikkavala KL1613011006_041122FTO_659572 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1555
4 Vettikkavala KL1613011006_041122FTO_659572 State Bank Of India SBIN0005047 KOTTARAKARA 2799
5 Vettikkavala KL1613011006_041122FTO_659572 Union Bank of India UBIN0552801 KOTTARAKKARA 622

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