Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:44:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_210723FTO_318823
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-13-011-004-010/432
(Pavithreswaram) 		1613011004NRG24210720230596554 21/07/2023 Lalitha 1613011WL0025188 Lalitha 00078 CNRB0004669 666 666 Processed 28/07/2023 3952276969 Lalitha ()
SubTotal 666 666
2 Vettikkavala KL-13-011-004-010/488
(Pavithreswaram) 		1613011004NRG24210720230596555 21/07/2023 KUNJUMON K 1613011WL0025188 KUNJUMON K 00176 IDIB000K121 666 666 Processed 28/07/2023 3952276973 KUNJUMON K ()
3 Vettikkavala KL-13-011-004-011/304
(Pavithreswaram) 		1613011004NRG24210720230596556 21/07/2023 Radhakrishna Kurup 1613011WL0025188 Radhakrishna Kurup 00176 IDIB000K121 666 666 Processed 28/07/2023 3952276972 Radhakrishna Kurup ()
4 Vettikkavala KL-13-011-004-011/45
(Pavithreswaram) 		1613011004NRG24210720230596557 21/07/2023 AMMINIKUTTY KUNJUMON 1613011WL0025188 AMMINIKUTTY KUNJUMON 00176 IDIB000K121 666 666 Processed 28/07/2023 3952276970 AMMINIKUTTY KUNJUMON ()
5 Vettikkavala KL-13-011-004-012/168
(Pavithreswaram) 		1613011004NRG24210720230596558 21/07/2023 PONNAMMA 1613011WL0025188 PONNAMMA 00176 IDIB000K121 666 666 Processed 28/07/2023 3952276971 PONNAMMA ()
SubTotal 2664 2664
6 Vettikkavala KL-13-011-004-006/252
(Pavithreswaram) 		1613011004NRG24210720230596552 21/07/2023 Santhamma 1613011WL0025188 Santhamma 00415 SBIN0005047 666 666 Processed 28/07/2023 3952276974 MRS SANTHAMMA ()
7 Vettikkavala KL-13-011-004-010/349
(Pavithreswaram) 		1613011004NRG24210720230596553 21/07/2023 SHEEJA 1613011WL0025188 SHEEJA 00415 SBIN0005047 333 333 Processed 28/07/2023 3952276975 MRS SHEEJA ()
SubTotal 999 999
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_210723FTO_318823 Canara Bank CNRB0004669 Puthoor 666
2 Vettikkavala KL1613011004_210723FTO_318823 Indian Bank IDIB000K121 KAITHACODE 2664
3 Vettikkavala KL1613011004_210723FTO_318823 State Bank Of India SBIN0005047 KOTTARAKARA 999

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