Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:28:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_030823FTO_362263
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-13-011-001-014/45
(Kulakkada) 		1613011001NRG24030820230700793 03/08/2023 Vijayamma 1613011WL0029201 Vijayamma 00078 CNRB0002681 1665 1665 Processed 10/08/2023 4418196969 Vijayamma ()
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-012/49
(Kulakkada) 		1613011001NRG24030820230700791 03/08/2023 SHEEJAKUMARY 1613011WL0029201 SHEEJAKUMARY 00078 CNRB0004669 333 333 Processed 10/08/2023 4418196970 SHEEJAKUMARY ()
SubTotal 333 333
3 Vettikkavala KL-13-011-001-010/251
(Kulakkada) 		1613011001NRG24030820230700788 03/08/2023 Vijayan P 1613011WL0029201 Vijayan P 00127 FDRL0001308 666 666 Processed 10/08/2023 4418196971 Vijayan P ()
SubTotal 666 666
4 Vettikkavala KL-13-011-001-003/407
(Kulakkada) 		1613011001NRG24030820230700785 03/08/2023 REMYA L 1613011WL0029201 REMYA L 00176 IDIB000P084 1332 1332 Processed 10/08/2023 4418196972 REMYA L ()
SubTotal 1332 1332
5 Vettikkavala KL-13-011-001-004/62
(Kulakkada) 		1613011001NRG24030820230700786 03/08/2023 USHAKUMARI B 1613011WL0029201 USHAKUMARI B 00415 SBIN0070272 666 666 Processed 10/08/2023 4418196973 MISS USHAKUMARI B ()
SubTotal 666 666
6 Vettikkavala KL-13-011-001-010/280
(Kulakkada) 		1613011001NRG24030820230700789 03/08/2023 SREEKALA KUMARI 1613011WL0029201 SREEKALA KUMARI 00415 SBIN0070293 333 333 Rejected 10/08/2023 4418196974 Account closed
7 Vettikkavala KL-13-011-001-012/34
(Kulakkada) 		1613011001NRG24030820230700790 03/08/2023 Surendran.N 1613011WL0029201 Surendran.N 00415 SBIN0070293 333 333 Processed 10/08/2023 4418196976 SURENDRAN N ()
SubTotal 666 666
8 Vettikkavala KL-13-011-001-013/234
(Kulakkada) 		1613011001NRG24030820230700792 03/08/2023 Jayakumary 1613011WL0029201 Jayakumary 00415 SBIN0070361 1665 1665 Processed 10/08/2023 4418196975 MR AKHIL KUMAR J ()
SubTotal 1665 1665
9 Vettikkavala KL-13-011-001-007/357
(Kulakkada) 		1613011001NRG24030820230700787 03/08/2023 Sakunthala G 1613011WL0029201 Sakunthala G 00657 KLGB0040310 666 666 Processed 10/08/2023 4418196977 Sakunthala G ()
SubTotal 666 666
Total 7659 7659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_030823FTO_362263 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011001_030823FTO_362263 Canara Bank CNRB0004669 Puthoor 333
3 Vettikkavala KL1613011001_030823FTO_362263 Federal Bank FDRL0001308 KALAYAPURAM 666
4 Vettikkavala KL1613011001_030823FTO_362263 Indian Bank IDIB000P084 PUTHUR 1332
5 Vettikkavala KL1613011001_030823FTO_362263 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666
6 Vettikkavala KL1613011001_030823FTO_362263 State Bank Of India SBIN0070293 PUTHOOR 666
7 Vettikkavala KL1613011001_030823FTO_362263 State Bank Of India SBIN0070361 ENATHU 1665
8 Vettikkavala KL1613011001_030823FTO_362263 Kerala Gramin Bank KLGB0040310 ENATHU 666

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