Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:31:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_120123FTO_937446
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-13-011-006-017/259
(Vettikavala) 		1613011006NRG23100120231561309 12/01/2023 Raveendran K 1613011006WL067532 Raveendran K 00078 CNRB0014505 1555 1555 Processed 02/02/2023 8308552187 Raveendran K ()
2 Vettikkavala KL-13-011-006-017/47
(Vettikavala) 		1613011006NRG23100120231561323 12/01/2023 WILSAMMA MOHAN 1613011006WL067532 WILSAMMA MOHAN 00078 CNRB0014505 1555 1555 Processed 02/02/2023 8308552186 WILSAMMA MOHAN ()
3 Vettikkavala KL-13-011-006-017/54
(Vettikavala) 		1613011006NRG23100120231561325 12/01/2023 GEORGE 1613011006WL067532 GEORGE 00078 CNRB0014505 622 622 Processed 02/02/2023 8308552188 GEORGE ()
SubTotal 3732 3732
4 Vettikkavala KL-13-011-006-017/33
(Vettikavala) 		1613011006NRG23100120231561317 12/01/2023 Sreedevi N 1613011006WL067532 Sreedevi N 00177 IOBA0001155 622 622 Processed 01/02/2023 8308552190 Sreedevi N ()
5 Vettikkavala KL-13-011-006-017/87
(Vettikavala) 		1613011006NRG23100120231561331 12/01/2023 Sarojini 1613011006WL067532 Sarojini 00177 IOBA0001155 622 622 Processed 01/02/2023 8308552189 Sarojini ()
SubTotal 1244 1244
6 Vettikkavala KL-13-011-006-017/32
(Vettikavala) 		1613011006NRG23100120231561316 12/01/2023 Smitha Kumary S 1613011006WL067532 Smitha Kumary S 00415 SBIN0013315 1555 1555 Processed 01/02/2023 8308552191 MRS SMITHA KUMARY S ()
SubTotal 1555 1555
7 Vettikkavala KL-13-011-006-006/89
(Vettikavala) 		1613011006NRG23100120231561287 12/01/2023 Mini moal 1613011006WL067532 Mini moal 00415 SBIN0070063 311 311 Processed 01/02/2023 8308552192 MRS MINI MOAL ()
SubTotal 311 311
8 Vettikkavala KL-13-011-006-017/315
(Vettikavala) 		1613011006NRG23100120231561314 12/01/2023 Daisy 1613011006WL067532 Daisy 00415 SBIN0070833 933 933 Processed 01/02/2023 8308552193 MRS DAISY ()
SubTotal 933 933
Total 7775 7775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_120123FTO_937446 Canara Bank CNRB0014505 panavely 3732
2 Vettikkavala KL1613011006_120123FTO_937446 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1244
3 Vettikkavala KL1613011006_120123FTO_937446 State Bank Of India SBIN0013315 KUNNICODE 1555
4 Vettikkavala KL1613011006_120123FTO_937446 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 311
5 Vettikkavala KL1613011006_120123FTO_937446 State Bank Of India SBIN0070833 VALAKOM 933

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