Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_300722FTO_319135
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-13-011-006-012/471
(Vettikavala) 		1613011006NRG23290720220463857 30/07/2022 Geetha 1613011006WL024531 Geetha 00078 CNRB0001099 1866 1866 Processed 04/08/2022 3595085565 Geetha ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-006-012/259
(Vettikavala) 		1613011006NRG23290720220463851 30/07/2022 Divakaran 1613011006WL024531 Divakaran 00127 FDRL0001327 1555 1555 Processed 04/08/2022 3595085567 Divakaran ()
3 Vettikkavala KL-13-011-006-012/27
(Vettikavala) 		1613011006NRG23290720220463853 30/07/2022 Mariyamma 1613011006WL024531 Mariyamma 00127 FDRL0001327 1555 1555 Processed 04/08/2022 3595085566 Mariyamma ()
SubTotal 3110 3110
4 Vettikkavala KL-13-011-006-012/346
(Vettikavala) 		1613011006NRG23290720220463856 30/07/2022 Mariyamma 1613011006WL024531 Mariyamma 00177 IOBA0001155 1244 1244 Processed 04/08/2022 3595085568 Mariyamma ()
SubTotal 1244 1244
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_300722FTO_319135 Canara Bank CNRB0001099 PUNALUR 1866
2 Vettikkavala KL1613011006_300722FTO_319135 Federal Bank FDRL0001327 KOKKADU 3110
3 Vettikkavala KL1613011006_300722FTO_319135 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1244

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