Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:29:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_010723FTO_257542
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-13-011-006-018/19
(Vettikavala) 		1613011006NRG24120620230345282 01/07/2023 RAGHAVAN 1613011WL0014506 RAGHAVAN 00078 CNRB0014505 1998 1998 Processed 10/07/2023 3283188046 RAGHAVAN ()
2 Vettikkavala KL-13-011-006-018/217
(Vettikavala) 		1613011006NRG24120620230345283 01/07/2023 LALLYKUTTY T 1613011WL0014506 LALLYKUTTY T 00078 CNRB0014505 1332 1332 Processed 10/07/2023 3283188044 LALLYKUTTY T ()
3 Vettikkavala KL-13-011-006-018/236
(Vettikavala) 		1613011006NRG24120620230345284 01/07/2023 S SUKAMRI 1613011WL0014506 S SUKAMRI 00078 CNRB0014505 1332 1332 Processed 10/07/2023 3283188045 S SUKAMRI ()
4 Vettikkavala KL-13-011-006-019/17
(Vettikavala) 		1613011006NRG24120620230345285 01/07/2023 Thulaseedharanpillai 1613011WL0014506 Thulaseedharanpillai 00078 CNRB0014505 333 333 Processed 10/07/2023 3283188043 Thulaseedharanpillai ()
SubTotal 4995 4995
5 Vettikkavala KL-13-011-006-012/193
(Vettikavala) 		1613011006NRG24120620230345281 01/07/2023 Laly 1613011WL0014506 Laly 00127 FDRL0001270 999 999 Processed 10/07/2023 3283188047 Laly ()
SubTotal 999 999
6 Vettikkavala KL-13-011-006-009/12
(Vettikavala) 		1613011006NRG24010720230475895 01/07/2023 Babu Y 1613011WL0019907 Babu Y 00177 IOBA0001155 333 333 Processed 10/07/2023 3283188049 Babu Y ()
7 Vettikkavala KL-13-011-006-009/12
(Vettikavala) 		1613011006NRG24120620230345280 01/07/2023 Babu Y 1613011WL0014506 Babu Y 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3283188048 Babu Y ()
SubTotal 2331 2331
Total 8325 8325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_010723FTO_257542 Canara Bank CNRB0014505 panavely 4995
2 Vettikkavala KL1613011006_010723FTO_257542 Federal Bank FDRL0001270 ILAMBAL 999
3 Vettikkavala KL1613011006_010723FTO_257542 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331

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