Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:10:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_270722FTO_308537
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-13-011-006-019/169
(Vettikavala) 		1613011006NRG23260720220429682 27/07/2022 Rejitha Sethurajan 1613011WL0023306 Rejitha Sethurajan 00078 CNRB0014505 311 311 Processed 30/07/2022 3443668812 Rejitha Sethurajan ()
2 Vettikkavala KL-13-011-006-019/169
(Vettikavala) 		1613011006NRG23260720220429683 27/07/2022 Rejitha Sethurajan 1613011WL0023306 Rejitha Sethurajan 00078 CNRB0014505 933 933 Processed 30/07/2022 3443668813 Rejitha Sethurajan ()
SubTotal 1244 1244
3 Vettikkavala KL-13-011-006-012/154
(Vettikavala) 		1613011006NRG23260720220429684 27/07/2022 Thulaseebhai V 1613011WL0023306 Thulaseebhai V 00415 SBIN0071114 1244 1244 Processed 30/07/2022 3443668815 MRS THULASEE BHAI V ()
4 Vettikkavala KL-13-011-006-012/154
(Vettikavala) 		1613011006NRG23260720220429681 27/07/2022 Thulaseebhai V 1613011WL0023306 Thulaseebhai V 00415 SBIN0071114 1555 1555 Processed 30/07/2022 3443668814 MRS THULASEE BHAI V ()
SubTotal 2799 2799
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_270722FTO_308537 Canara Bank CNRB0014505 panavely 1244
2 Vettikkavala KL1613011006_270722FTO_308537 State Bank Of India SBIN0071114 KUNNICODE 2799

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