Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:15:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_011223FTO_773607
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-13-011-006-019/17
(Vettikavala) 		1613011006NRG24011220231591338 01/12/2023 Thulaseedharanpillai 1613011WL0067822 Thulaseedharanpillai 00078 CNRB0014505 666 666 Processed 01/01/2024 9000716700 Thulaseedharanpillai ()
2 Vettikkavala KL-13-011-006-019/17
(Vettikavala) 		1613011006NRG24011220231591339 01/12/2023 Thulaseedharanpillai 1613011WL0067822 Thulaseedharanpillai 00078 CNRB0014505 666 666 Processed 01/01/2024 9000716699 Thulaseedharanpillai ()
3 Vettikkavala KL-13-011-006-019/17
(Vettikavala) 		1613011006NRG24011220231591340 01/12/2023 Thulaseedharanpillai 1613011WL0067822 Thulaseedharanpillai 00078 CNRB0014505 1332 1332 Processed 01/01/2024 9000716698 Thulaseedharanpillai ()
4 Vettikkavala KL-13-011-006-020/11
(Vettikavala) 		1613011006NRG24011220231591341 01/12/2023 SUSAMMA M 1613011WL0067822 SUSAMMA M 00078 CNRB0014505 1665 1665 Processed 01/01/2024 9000716701 SUSAMMA M ()
5 Vettikkavala KL-13-011-006-021/238
(Vettikavala) 		1613011006NRG24011220231591342 01/12/2023 Anitha Balan 1613011WL0067822 Anitha Balan 00078 CNRB0014505 333 333 Processed 01/01/2024 9000716697 Anitha Balan ()
6 Vettikkavala KL-13-011-006-021/238
(Vettikavala) 		1613011006NRG24011220231591343 01/12/2023 Anitha Balan 1613011WL0067822 Anitha Balan 00078 CNRB0014505 1332 1332 Processed 01/01/2024 9000716696 Anitha Balan ()
7 Vettikkavala KL-13-011-006-021/238
(Vettikavala) 		1613011006NRG24011220231591344 01/12/2023 Anitha Balan 1613011WL0067822 Anitha Balan 00078 CNRB0014505 1665 1665 Processed 01/01/2024 9000716695 Anitha Balan ()
8 Vettikkavala KL-13-011-006-021/78
(Vettikavala) 		1613011006NRG24011220231591345 01/12/2023 KUNJUKUNJAMMA 1613011WL0067822 KUNJUKUNJAMMA 00078 CNRB0014505 999 999 Processed 01/01/2024 9000716692 KUNJUKUNJAMMA ()
9 Vettikkavala KL-13-011-006-021/78
(Vettikavala) 		1613011006NRG24011220231591346 01/12/2023 KUNJUKUNJAMMA 1613011WL0067822 KUNJUKUNJAMMA 00078 CNRB0014505 999 999 Processed 01/01/2024 9000716693 KUNJUKUNJAMMA ()
10 Vettikkavala KL-13-011-006-021/78
(Vettikavala) 		1613011006NRG24011220231591347 01/12/2023 KUNJUKUNJAMMA 1613011WL0067822 KUNJUKUNJAMMA 00078 CNRB0014505 333 333 Processed 01/01/2024 9000716694 KUNJUKUNJAMMA ()
SubTotal 9990 9990
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_011223FTO_773607 Canara Bank CNRB0014505 panavely 9990

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