Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:28:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_010223FTO_1017792
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-13-011-006-005/302
(Vettikavala) 		1613011006NRG23010220231743608 01/02/2023 asha S 1613011006WL073987 asha S 00127 FDRL0001036 1244 1244 Processed 08/02/2023 8589034453 asha S ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-006-005/267
(Vettikavala) 		1613011006NRG23010220231743603 01/02/2023 gopi 1613011006WL073987 gopi 00176 IDIB000C046 622 622 Processed 08/02/2023 8589034447 gopi ()
SubTotal 622 622
3 Vettikkavala KL-13-011-006-005/142
(Vettikavala) 		1613011006NRG23010220231743590 01/02/2023 Valsala S 1613011006WL073987 Valsala S 00177 IOBA0001155 933 933 Processed 08/02/2023 8589034448 Valsala S ()
4 Vettikkavala KL-13-011-006-005/272
(Vettikavala) 		1613011006NRG23010220231743604 01/02/2023 shala 1613011006WL073987 shala 00177 IOBA0001155 933 933 Processed 08/02/2023 8589034450 shala ()
5 Vettikkavala KL-13-011-006-005/294
(Vettikavala) 		1613011006NRG23010220231743606 01/02/2023 REJITHA V 1613011006WL073987 REJITHA V 00177 IOBA0001155 1244 1244 Processed 08/02/2023 8589034449 REJITHA V ()
6 Vettikkavala KL-13-011-006-005/325
(Vettikavala) 		1613011006NRG23010220231743610 01/02/2023 shiny 1613011006WL073987 shiny 00177 IOBA0001155 311 311 Processed 08/02/2023 8589034451 shiny ()
SubTotal 3421 3421
7 Vettikkavala KL-13-011-006-005/343
(Vettikavala) 		1613011006NRG23010220231743613 01/02/2023 kala 1613011006WL073987 kala 00415 SBIN0013315 1244 1244 Processed 08/02/2023 8589034452 MRS KALA WO AJAYAN ()
SubTotal 1244 1244
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_010223FTO_1017792 Federal Bank FDRL0001036 KOTTARAKKARA 1244
2 Vettikkavala KL1613011006_010223FTO_1017792 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 622
3 Vettikkavala KL1613011006_010223FTO_1017792 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3421
4 Vettikkavala KL1613011006_010223FTO_1017792 State Bank Of India SBIN0013315 KUNNICODE 1244

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