Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:00:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_041223FTO_783493
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-13-011-006-002/226
(Vettikavala) 		1613011006NRG24041220231610258 04/12/2023 MANIAMMAL C 1613011WL0068707 MANIAMMAL C 00078 CNRB0014505 1998 1998 Processed 01/01/2024 9000716475 MANIAMMAL C ()
2 Vettikkavala KL-13-011-006-002/226
(Vettikavala) 		1613011006NRG24041220231610259 04/12/2023 MANIAMMAL C 1613011WL0068707 MANIAMMAL C 00078 CNRB0014505 999 999 Processed 01/01/2024 9000716474 MANIAMMAL C ()
3 Vettikkavala KL-13-011-006-002/226
(Vettikavala) 		1613011006NRG24041220231610260 04/12/2023 MANIAMMAL C 1613011WL0068707 MANIAMMAL C 00078 CNRB0014505 666 666 Processed 01/01/2024 9000716473 MANIAMMAL C ()
SubTotal 3663 3663
4 Vettikkavala KL-13-011-006-011/321
(Vettikavala) 		1613011006NRG24041220231610264 04/12/2023 Shibu P Alexander 1613011WL0068707 Shibu P Alexander 00127 FDRL0001270 333 333 Processed 01/01/2024 9000716468 Shibu P Alexander ()
SubTotal 333 333
5 Vettikkavala KL-13-011-006-006/121
(Vettikavala) 		1613011006NRG24041220231610261 04/12/2023 BABU G 1613011WL0068707 BABU G 00127 FDRL0001327 333 333 Processed 01/01/2024 9000716469 BABU G ()
6 Vettikkavala KL-13-011-006-010/142
(Vettikavala) 		1613011006NRG24041220231610262 04/12/2023 Omana K 1613011WL0068707 Omana K 00127 FDRL0001327 333 333 Processed 01/01/2024 9000716471 Omana K ()
7 Vettikkavala KL-13-011-006-010/142
(Vettikavala) 		1613011006NRG24041220231610263 04/12/2023 Omana K 1613011WL0068707 Omana K 00127 FDRL0001327 333 333 Processed 01/01/2024 9000716470 Omana K ()
8 Vettikkavala KL-13-011-006-014/461
(Vettikavala) 		1613011006NRG24041220231610265 04/12/2023 Pennamma John 1613011WL0068707 Pennamma John 00127 FDRL0001327 1665 1665 Processed 01/01/2024 9000716478 Pennamma John ()
9 Vettikkavala KL-13-011-006-014/461
(Vettikavala) 		1613011006NRG24041220231610266 04/12/2023 Pennamma John 1613011WL0068707 Pennamma John 00127 FDRL0001327 999 999 Processed 01/01/2024 9000716477 Pennamma John ()
10 Vettikkavala KL-13-011-006-014/461
(Vettikavala) 		1613011006NRG24041220231610267 04/12/2023 Pennamma John 1613011WL0068707 Pennamma John 00127 FDRL0001327 1998 1998 Processed 01/01/2024 9000716476 Pennamma John ()
SubTotal 5661 5661
11 Vettikkavala KL-13-011-006-016/212
(Vettikavala) 		1613011006NRG24041220231610268 04/12/2023 Jayachandra Bose R 1613011WL0068707 Jayachandra Bose R 00415 SBIN0070833 333 333 Processed 01/01/2024 9000716472 MR JAYACHANDRA BOSE R ()
SubTotal 333 333
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_041223FTO_783493 Canara Bank CNRB0014505 panavely 3663
2 Vettikkavala KL1613011006_041223FTO_783493 Federal Bank FDRL0001270 ILAMBAL 333
3 Vettikkavala KL1613011006_041223FTO_783493 Federal Bank FDRL0001327 KOKKADU 5661
4 Vettikkavala KL1613011006_041223FTO_783493 State Bank Of India SBIN0070833 VALAKOM 333

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