Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:40:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_231122FTO_734191
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-13-011-006-013/296
(Vettikavala) 		1613011006NRG23231120221154026 23/11/2022 Kamalasanan 1613011006WL053308 Kamalasanan 00127 FDRL0001327 311 311 Processed 14/12/2022 7199850101 Kamalasanan ()
2 Vettikkavala KL-13-011-006-013/60
(Vettikavala) 		1613011006NRG23231120221154033 23/11/2022 Nithya murali 1613011006WL053308 Nithya murali 00127 FDRL0001327 311 311 Processed 14/12/2022 7199850102 Nithya murali ()
SubTotal 622 622
3 Vettikkavala KL-13-011-006-013/319
(Vettikavala) 		1613011006NRG23231120221154029 23/11/2022 Sherly S 1613011006WL053308 Sherly S 00177 IOBA0001155 311 311 Processed 14/12/2022 7199850103 Sherly S ()
SubTotal 311 311
4 Vettikkavala KL-13-011-006-013/445
(Vettikavala) 		1613011006NRG23231120221154031 23/11/2022 Raveendran Nair 1613011006WL053308 Raveendran Nair 00415 SBIN0007623 311 311 Processed 14/12/2022 7199850104 MR RAVEENDRAN NAIR B ()
SubTotal 311 311
5 Vettikkavala KL-13-011-006-013/263
(Vettikavala) 		1613011006NRG23231120221154024 23/11/2022 Chandrika 1613011006WL053308 Chandrika 00415 SBIN0013315 311 311 Processed 14/12/2022 7199850107 MRS CHANDRIKA N ()
6 Vettikkavala KL-13-011-006-013/335
(Vettikavala) 		1613011006NRG23231120221154030 23/11/2022 Saradamma 1613011006WL053308 Saradamma 00415 SBIN0013315 311 311 Processed 14/12/2022 7199850106 MRS SARADAMMA ()
7 Vettikkavala KL-13-011-006-013/521
(Vettikavala) 		1613011006NRG23231120221154032 23/11/2022 Sasikala S 1613011006WL053308 Sasikala S 00415 SBIN0013315 311 311 Processed 14/12/2022 7199850105 MRS SASIKALA S ()
SubTotal 933 933
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_231122FTO_734191 Federal Bank FDRL0001327 KOKKADU 622
2 Vettikkavala KL1613011006_231122FTO_734191 Indian Overseas Bank IOBA0001155 VETTIKAVALA 311
3 Vettikkavala KL1613011006_231122FTO_734191 State Bank Of India SBIN0007623 KARAVALOOR 311
4 Vettikkavala KL1613011006_231122FTO_734191 State Bank Of India SBIN0013315 KUNNICODE 933

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