Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:09:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_290822FTO_442248
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) 		1613011006NRG23250820220659639 29/08/2022 Binu V 1613011006WL032755 Binu V 00078 CNRB0014501 1555 1555 Processed 01/10/2022 5133816074 Binu V ()
2 Vettikkavala KL-13-011-006-012/350
(Vettikavala) 		1613011006NRG23250820220659641 29/08/2022 Suni K 1613011006WL032755 Suni K 00078 CNRB0014501 1555 1555 Processed 01/10/2022 5133816073 Suni K ()
3 Vettikkavala KL-13-011-006-012/426
(Vettikavala) 		1613011006NRG23250820220659642 29/08/2022 Manju K 1613011006WL032755 Manju K 00078 CNRB0014501 1555 1555 Processed 01/10/2022 5133816072 Manju K ()
4 Vettikkavala KL-13-011-006-012/90
(Vettikavala) 		1613011006NRG23250820220659645 29/08/2022 Revathy 1613011006WL032755 Revathy 00078 CNRB0014501 1555 1555 Processed 01/10/2022 5133816075 Revathy ()
SubTotal 6220 6220
5 Vettikkavala KL-13-011-006-012/173
(Vettikavala) 		1613011006NRG23250820220659635 29/08/2022 Kunjumol 1613011006WL032755 Kunjumol 00127 FDRL0001270 1555 1555 Processed 01/10/2022 5133816076 Kunjumol ()
SubTotal 1555 1555
6 Vettikkavala KL-13-011-006-012/290
(Vettikavala) 		1613011006NRG23250820220659636 29/08/2022 Sobha 1613011006WL032755 Sobha 00415 SBIN0018113 1555 1555 Processed 01/10/2022 5133816077 MRS SOBHA ()
SubTotal 1555 1555
7 Vettikkavala KL-13-011-006-012/348
(Vettikavala) 		1613011006NRG23250820220659640 29/08/2022 Nalini R 1613011006WL032755 Nalini R 00415 SBIN0070834 1555 1555 Processed 01/10/2022 5133816078 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_290822FTO_442248 Canara Bank CNRB0014501 PUNALUR II 6220
2 Vettikkavala KL1613011006_290822FTO_442248 Federal Bank FDRL0001270 ILAMBAL 1555
3 Vettikkavala KL1613011006_290822FTO_442248 State Bank Of India SBIN0018113 PUNALUR 1555
4 Vettikkavala KL1613011006_290822FTO_442248 State Bank Of India SBIN0070834 PSB-PUNALUR 1555

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