Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:05:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_210722FTO_283870
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-13-011-006-016/261
(Vettikavala) 		1613011006NRG23170720220362408 21/07/2022 C Palaninathan 1613011006WL020673 C Palaninathan 00078 CNRB0014505 933 933 Processed 27/07/2022 3364927576 C Palaninathan ()
SubTotal 933 933
2 Vettikkavala KL-13-011-006-016/228
(Vettikavala) 		1613011006NRG23170720220362404 21/07/2022 Kamalamma 1613011006WL020673 Kamalamma 00127 FDRL0001225 311 311 Processed 27/07/2022 3364927577 Kamalamma ()
3 Vettikkavala KL-13-011-006-016/237
(Vettikavala) 		1613011006NRG23170720220362405 21/07/2022 Jaya Baby 1613011006WL020673 Jaya Baby 00127 FDRL0001225 1555 1555 Processed 27/07/2022 3364927578 Jaya Baby ()
SubTotal 1866 1866
4 Vettikkavala KL-13-011-006-016/166
(Vettikavala) 		1613011006NRG23170720220362401 21/07/2022 Syamala 1613011006WL020673 Syamala 00127 FDRL0001327 622 622 Processed 27/07/2022 3364927581 Syamala ()
5 Vettikkavala KL-13-011-006-016/263
(Vettikavala) 		1613011006NRG23170720220362409 21/07/2022 Anitha K 1613011006WL020673 Anitha K 00127 FDRL0001327 1555 1555 Processed 27/07/2022 3364927580 Anitha K ()
6 Vettikkavala KL-13-011-006-016/33
(Vettikavala) 		1613011006NRG23170720220362414 21/07/2022 Gopi 1613011006WL020673 Gopi 00127 FDRL0001327 622 622 Processed 27/07/2022 3364927579 Gopi ()
SubTotal 2799 2799
7 Vettikkavala KL-13-011-006-016/33
(Vettikavala) 		1613011006NRG23170720220362415 21/07/2022 Lakshmi 1613011006WL020673 Lakshmi 00176 IDIB000C046 933 933 Processed 27/07/2022 3364927582 Lakshmi ()
SubTotal 933 933
8 Vettikkavala KL-13-011-006-016/107
(Vettikavala) 		1613011006NRG23170720220362395 21/07/2022 Chellamma 1613011006WL020673 Chellamma 00415 SBIN0012880 1244 1244 Processed 27/07/2022 3364927583 MS CHELLAMMA ()
SubTotal 1244 1244
9 Vettikkavala KL-13-011-006-016/361
(Vettikavala) 		1613011006NRG23170720220362416 21/07/2022 Gopi 1613011006WL020673 Gopi 00415 SBIN0070833 933 933 Processed 27/07/2022 3364927584 MR GOPI ()
SubTotal 933 933
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_210722FTO_283870 Canara Bank CNRB0014505 panavely 933
2 Vettikkavala KL1613011006_210722FTO_283870 Federal Bank FDRL0001225 VALAKOM 1866
3 Vettikkavala KL1613011006_210722FTO_283870 Federal Bank FDRL0001327 KOKKADU 2799
4 Vettikkavala KL1613011006_210722FTO_283870 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 933
5 Vettikkavala KL1613011006_210722FTO_283870 State Bank Of India SBIN0012880 PANACHAVILA 1244
6 Vettikkavala KL1613011006_210722FTO_283870 State Bank Of India SBIN0070833 VALAKOM 933

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