Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:38:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_220523FTO_118672
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-13-011-006-020/135
(Vettikavala) 		1613011006NRG24200520230206616 22/05/2023 Lissy Babu 1613011006WL008521 Lissy Babu 00078 CNRB0014505 999 999 Processed 26/05/2023 1876999520 Lissy Babu ()
2 Vettikkavala KL-13-011-006-020/193
(Vettikavala) 		1613011006NRG24200520230206624 22/05/2023 RemanikuttyAmma 1613011006WL008521 RemanikuttyAmma 00078 CNRB0014505 999 999 Processed 26/05/2023 1876999518 RemanikuttyAmma ()
3 Vettikkavala KL-13-011-006-020/288
(Vettikavala) 		1613011006NRG24200520230206635 22/05/2023 Sumangala P 1613011006WL008521 Sumangala P 00078 CNRB0014505 1332 1332 Processed 26/05/2023 1876999519 Sumangala P ()
4 Vettikkavala KL-13-011-006-020/40
(Vettikavala) 		1613011006NRG24200520230206637 22/05/2023 Ammini 1613011006WL008521 Ammini 00078 CNRB0014505 999 999 Processed 26/05/2023 1876999522 Ammini ()
5 Vettikkavala KL-13-011-006-020/434
(Vettikavala) 		1613011006NRG24200520230206640 22/05/2023 Beena Kumari 1613011006WL008521 Beena Kumari 00078 CNRB0014505 1332 1332 Processed 26/05/2023 1876999521 Beena Kumari ()
6 Vettikkavala KL-13-011-006-020/50
(Vettikavala) 		1613011006NRG24200520230206643 22/05/2023 SYAMALA 1613011006WL008521 SYAMALA 00078 CNRB0014505 666 666 Processed 26/05/2023 1876999517 SYAMALA ()
SubTotal 6327 6327
7 Vettikkavala KL-13-011-006-020/18
(Vettikavala) 		1613011006NRG24200520230206623 22/05/2023 Rosamma J 1613011006WL008521 Rosamma J 00415 SBIN0005047 1332 1332 Processed 26/05/2023 1876999523 MRS ROSAMMA J ()
SubTotal 1332 1332
Total 7659 7659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_220523FTO_118672 Canara Bank CNRB0014505 panavely 6327
2 Vettikkavala KL1613011006_220523FTO_118672 State Bank Of India SBIN0005047 KOTTARAKARA 1332

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