Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:15:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_230323FTO_1166198
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-13-011-006-016/240
(Vettikavala) 		1613011006NRG23230320232207661 23/03/2023 Ambili Viswam 1613011006WL086000 Ambili Viswam 00078 CNRB0014505 1866 1866 Processed 29/03/2023 0277383871 Ambili Viswam ()
2 Vettikkavala KL-13-011-006-016/314
(Vettikavala) 		1613011006NRG23230320232207671 23/03/2023 Valsala Murukan 1613011006WL086000 Valsala Murukan 00078 CNRB0014505 1555 1555 Processed 29/03/2023 0277383872 Valsala Murukan ()
SubTotal 3421 3421
3 Vettikkavala KL-13-011-006-016/228
(Vettikavala) 		1613011006NRG23230320232207660 23/03/2023 Kamalamma 1613011006WL086000 Kamalamma 00127 FDRL0001225 1555 1555 Processed 30/03/2023 0277383867 Kamalamma ()
4 Vettikkavala KL-13-011-006-016/502
(Vettikavala) 		1613011006NRG23230320232207678 23/03/2023 Maya M 1613011006WL086000 Maya M 00127 FDRL0001225 2177 2177 Processed 30/03/2023 0277383870 Maya M ()
SubTotal 3732 3732
5 Vettikkavala KL-13-011-006-016/26
(Vettikavala) 		1613011006NRG23230320232207663 23/03/2023 Thankamani 1613011006WL086000 Thankamani 00127 FDRL0001327 933 933 Processed 30/03/2023 0277383868 Thankamani ()
SubTotal 933 933
6 Vettikkavala KL-13-011-006-016/30
(Vettikavala) 		1613011006NRG23230320232207669 23/03/2023 Prasanna 1613011006WL086000 Prasanna 00177 IOBA0001155 1555 1555 Processed 29/03/2023 0277383869 Prasanna ()
SubTotal 1555 1555
Total 9641 9641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_230323FTO_1166198 Canara Bank CNRB0014505 panavely 3421
2 Vettikkavala KL1613011006_230323FTO_1166198 Federal Bank FDRL0001225 VALAKOM 3732
3 Vettikkavala KL1613011006_230323FTO_1166198 Federal Bank FDRL0001327 KOKKADU 933
4 Vettikkavala KL1613011006_230323FTO_1166198 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1555

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