Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_270323FTO_1190613
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-13-011-006-017/17
(Vettikavala) 		1613011006NRG23270320232242747 27/03/2023 A JOHNIKUTTY 1613011006WL087430 A JOHNIKUTTY 00078 CNRB0014505 1866 1866 Processed 03/04/2023 0498669904 A JOHNIKUTTY ()
2 Vettikkavala KL-13-011-006-017/412
(Vettikavala) 		1613011006NRG23270320232242770 27/03/2023 Anjali Raveendran 1613011006WL087430 Anjali Raveendran 00078 CNRB0014505 622 622 Processed 03/04/2023 0498669905 Anjali Raveendran ()
3 Vettikkavala KL-13-011-006-017/54
(Vettikavala) 		1613011006NRG23270320232242772 27/03/2023 GEORGE 1613011006WL087430 GEORGE 00078 CNRB0014505 2177 2177 Processed 03/04/2023 0498669906 GEORGE ()
SubTotal 4665 4665
4 Vettikkavala KL-13-011-006-017/32
(Vettikavala) 		1613011006NRG23270320232242765 27/03/2023 Smitha Kumary S 1613011006WL087430 Smitha Kumary S 00415 SBIN0013315 2177 2177 Processed 03/04/2023 0498669907 MRS SMITHA KUMARY S ()
SubTotal 2177 2177
Total 6842 6842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_270323FTO_1190613 Canara Bank CNRB0014505 panavely 4665
2 Vettikkavala KL1613011006_270323FTO_1190613 State Bank Of India SBIN0013315 KUNNICODE 2177

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