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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:45:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_200523FTO_115529
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-13-011-006-020/557
(Vettikavala) 		1613011006NRG24200520230206895 20/05/2023 Leena Roy 1613011006WL008527 Leena Roy 00078 CNRB0002681 333 333 Processed 25/05/2023 1855932587 Leena Roy ()
SubTotal 333 333
2 Vettikkavala KL-13-011-006-020/206
(Vettikavala) 		1613011006NRG24200520230206866 20/05/2023 Radhamani 1613011006WL008527 Radhamani 00078 CNRB0014505 333 333 Processed 25/05/2023 1855932590 Radhamani ()
3 Vettikkavala KL-13-011-006-020/224
(Vettikavala) 		1613011006NRG24200520230206870 20/05/2023 Neethu Krishnan 1613011006WL008527 Neethu Krishnan 00078 CNRB0014505 333 333 Processed 25/05/2023 1855932592 Neethu Krishnan ()
4 Vettikkavala KL-13-011-006-020/31
(Vettikavala) 		1613011006NRG24200520230206879 20/05/2023 KAMALAMMA KE 1613011006WL008527 KAMALAMMA KE 00078 CNRB0014505 333 333 Processed 25/05/2023 1855932591 KAMALAMMA KE ()
5 Vettikkavala KL-13-011-006-020/404
(Vettikavala) 		1613011006NRG24200520230206886 20/05/2023 Usha Kumari M 1613011006WL008527 Usha Kumari M 00078 CNRB0014505 333 333 Processed 25/05/2023 1855932588 Usha Kumari M ()
6 Vettikkavala KL-13-011-006-020/489
(Vettikavala) 		1613011006NRG24200520230206890 20/05/2023 PadmarajanPillai 1613011006WL008527 PadmarajanPillai 00078 CNRB0014505 333 333 Processed 25/05/2023 1855932593 PadmarajanPillai ()
7 Vettikkavala KL-13-011-006-020/59
(Vettikavala) 		1613011006NRG24200520230206899 20/05/2023 Kunjumon Daniel 1613011006WL008527 Kunjumon Daniel 00078 CNRB0014505 333 333 Processed 25/05/2023 1855932589 Kunjumon Daniel ()
SubTotal 1998 1998
8 Vettikkavala KL-13-011-006-020/31
(Vettikavala) 		1613011006NRG24200520230206880 20/05/2023 UnniKrishna Pillai 1613011006WL008527 UnniKrishna Pillai 00127 FDRL0001327 333 333 Processed 25/05/2023 1855932594 UnniKrishna Pillai ()
SubTotal 333 333
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_200523FTO_115529 Canara Bank CNRB0002681 KOTTARAKKARA 333
2 Vettikkavala KL1613011006_200523FTO_115529 Canara Bank CNRB0014505 panavely 1998
3 Vettikkavala KL1613011006_200523FTO_115529 Federal Bank FDRL0001327 KOKKADU 333

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