Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_300722FTO_319275
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-13-011-006-012/323
(Vettikavala) 		1613011006NRG23290720220463837 30/07/2022 Binu V 1613011006WL024530 Binu V 00078 CNRB0014501 1555 1555 Processed 04/08/2022 3595082234 Binu V ()
2 Vettikkavala KL-13-011-006-012/350
(Vettikavala) 		1613011006NRG23290720220463839 30/07/2022 Suni K 1613011006WL024530 Suni K 00078 CNRB0014501 1244 1244 Processed 04/08/2022 3595082233 Suni K ()
3 Vettikkavala KL-13-011-006-012/426
(Vettikavala) 		1613011006NRG23290720220463840 30/07/2022 Manju K 1613011006WL024530 Manju K 00078 CNRB0014501 1866 1866 Processed 04/08/2022 3595082232 Manju K ()
4 Vettikkavala KL-13-011-006-012/90
(Vettikavala) 		1613011006NRG23290720220463843 30/07/2022 Revathy 1613011006WL024530 Revathy 00078 CNRB0014501 1555 1555 Processed 04/08/2022 3595082235 Revathy ()
SubTotal 6220 6220
5 Vettikkavala KL-13-011-006-012/173
(Vettikavala) 		1613011006NRG23290720220463833 30/07/2022 Kunjumol 1613011006WL024530 Kunjumol 00127 FDRL0001270 1555 1555 Processed 04/08/2022 3595082236 Kunjumol ()
SubTotal 1555 1555
6 Vettikkavala KL-13-011-006-012/290
(Vettikavala) 		1613011006NRG23290720220463834 30/07/2022 Sobha 1613011006WL024530 Sobha 00415 SBIN0018113 1555 1555 Processed 04/08/2022 3595082237 MRS SOBHA ()
SubTotal 1555 1555
7 Vettikkavala KL-13-011-006-012/348
(Vettikavala) 		1613011006NRG23290720220463838 30/07/2022 Nalini R 1613011006WL024530 Nalini R 00415 SBIN0070834 1555 1555 Processed 04/08/2022 3595082238 MRS NALINI R ()
SubTotal 1555 1555
Total 10885 10885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_300722FTO_319275 Canara Bank CNRB0014501 PUNALUR II 6220
2 Vettikkavala KL1613011006_300722FTO_319275 Federal Bank FDRL0001270 ILAMBAL 1555
3 Vettikkavala KL1613011006_300722FTO_319275 State Bank Of India SBIN0018113 PUNALUR 1555
4 Vettikkavala KL1613011006_300722FTO_319275 State Bank Of India SBIN0070834 PSB-PUNALUR 1555

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