Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:19:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_220523FTO_118735
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-13-011-006-021/338
(Vettikavala) 		1613011006NRG24200520230206420 22/05/2023 Geetha Bai S 1613011006WL008516 Geetha Bai S 00045 BARB0KOTTAR 999 999 Processed 26/05/2023 1877007258 Geetha Bai S ()
SubTotal 999 999
2 Vettikkavala KL-13-011-006-021/12
(Vettikavala) 		1613011006NRG24200520230206411 22/05/2023 BABUCHINNAN 1613011006WL008516 BABUCHINNAN 00078 CNRB0014505 999 999 Processed 26/05/2023 1877007259 BABUCHINNAN ()
3 Vettikkavala KL-13-011-006-021/22
(Vettikavala) 		1613011006NRG24200520230206413 22/05/2023 VASANTHA KUMARI 1613011006WL008516 VASANTHA KUMARI 00078 CNRB0014505 1332 1332 Processed 26/05/2023 1877007260 VASANTHA KUMARI ()
SubTotal 2331 2331
4 Vettikkavala KL-13-011-006-021/152
(Vettikavala) 		1613011006NRG24200520230206412 22/05/2023 PREETHA BALAN 1613011006WL008516 PREETHA BALAN 00415 SBIN0070272 999 999 Processed 26/05/2023 1877007261 MRS PREETHA BALAN ()
SubTotal 999 999
Total 4329 4329

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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_118735 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 999
2 Vettikkavala KL1613011006_220523FTO_118735 Canara Bank CNRB0014505 panavely 2331
3 Vettikkavala KL1613011006_220523FTO_118735 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999

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