Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:58:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_170523FTO_102139
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-13-011-006-007/106
(Vettikavala) 		1613011006NRG24160520230176490 17/05/2023 sunumol 1613011006WL007373 sunumol 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1752484616 sunumol ()
SubTotal 1332 1332
2 Vettikkavala KL-13-011-006-006/343
(Vettikavala) 		1613011006NRG24160520230176481 17/05/2023 GIRIJADEVI N S 1613011006WL007373 GIRIJADEVI N S 00176 IDIB000C046 333 333 Processed 20/05/2023 1752484617 GIRIJADEVI N S ()
SubTotal 333 333
3 Vettikkavala KL-13-011-006-006/10
(Vettikavala) 		1613011006NRG24160520230176459 17/05/2023 USHA DEVI AMMA P 1613011006WL007373 USHA DEVI AMMA P 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1752484619 USHA DEVI AMMA P ()
4 Vettikkavala KL-13-011-006-006/14
(Vettikavala) 		1613011006NRG24160520230176464 17/05/2023 DEEPA M S 1613011006WL007373 DEEPA M S 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1752484618 DEEPA M S ()
SubTotal 3330 3330
5 Vettikkavala KL-13-011-006-006/195
(Vettikavala) 		1613011006NRG24160520230176467 17/05/2023 Ushakumary P 1613011006WL007373 Ushakumary P 00415 SBIN0005047 333 333 Processed 20/05/2023 1752484620 MRS USHAKUMARY P ()
SubTotal 333 333
6 Vettikkavala KL-13-011-006-006/202
(Vettikavala) 		1613011006NRG24160520230176469 17/05/2023 Sukumariamma 1613011006WL007373 Sukumariamma 00415 SBIN0070833 333 333 Processed 20/05/2023 1752484621 MRS SUKUMARI AMMA ()
SubTotal 333 333
Total 5661 5661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_170523FTO_102139 Federal Bank FDRL0001036 KOTTARAKKARA 1332
2 Vettikkavala KL1613011006_170523FTO_102139 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 333
3 Vettikkavala KL1613011006_170523FTO_102139 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3330
4 Vettikkavala KL1613011006_170523FTO_102139 State Bank Of India SBIN0005047 KOTTARAKARA 333
5 Vettikkavala KL1613011006_170523FTO_102139 State Bank Of India SBIN0070833 VALAKOM 333

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