Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:59:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_300123FTO_1007370
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-13-011-006-010/119
(Vettikavala) 		1613011006NRG23300120231720194 30/01/2023 Babukuttan 1613011006WL073143 Babukuttan 00127 FDRL0001270 933 933 Processed 04/02/2023 8467495545 Babukuttan ()
2 Vettikkavala KL-13-011-006-010/229
(Vettikavala) 		1613011006NRG23300120231720211 30/01/2023 Omana Sukumaran 1613011006WL073143 Omana Sukumaran 00127 FDRL0001270 311 311 Processed 04/02/2023 8467495544 Omana Sukumaran ()
SubTotal 1244 1244
3 Vettikkavala KL-13-011-006-010/126
(Vettikavala) 		1613011006NRG23300120231720195 30/01/2023 Pushpa R 1613011006WL073143 Pushpa R 00127 FDRL0001327 1555 1555 Processed 04/02/2023 8467495546 Pushpa R ()
SubTotal 1555 1555
4 Vettikkavala KL-13-011-006-012/223
(Vettikavala) 		1613011006NRG23300120231720240 30/01/2023 veluswamy 1613011006WL073143 veluswamy 00177 IOBA0001155 1866 1866 Processed 04/02/2023 8467495550 veluswamy ()
SubTotal 1866 1866
5 Vettikkavala KL-13-011-006-011/183
(Vettikavala) 		1613011006NRG23300120231720238 30/01/2023 Prasanna Kumary 1613011006WL073143 Prasanna Kumary 00415 SBIN0005047 1866 1866 Processed 04/02/2023 8467495547 MRS PRASANNA KUMARY ()
SubTotal 1866 1866
6 Vettikkavala KL-13-011-006-010/113
(Vettikavala) 		1613011006NRG23300120231720193 30/01/2023 SARITHAKUMARY 1613011006WL073143 SARITHAKUMARY 00415 SBIN0013315 1866 1866 Processed 04/02/2023 8467495549 MRS SARITHAKUMARI ()
7 Vettikkavala KL-13-011-006-013/221
(Vettikavala) 		1613011006NRG23300120231720244 30/01/2023 Usha P 1613011006WL073143 Usha P 00415 SBIN0013315 1866 1866 Processed 04/02/2023 8467495548 MRS USHA P ()
SubTotal 3732 3732
Total 10263 10263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_300123FTO_1007370 Federal Bank FDRL0001270 ILAMBAL 1244
2 Vettikkavala KL1613011006_300123FTO_1007370 Federal Bank FDRL0001327 KOKKADU 1555
3 Vettikkavala KL1613011006_300123FTO_1007370 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1866
4 Vettikkavala KL1613011006_300123FTO_1007370 State Bank Of India SBIN0005047 KOTTARAKARA 1866
5 Vettikkavala KL1613011006_300123FTO_1007370 State Bank Of India SBIN0013315 KUNNICODE 3732

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