Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:52:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_290423FTO_55985
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-13-011-006-004/185
(Vettikavala) 		1613011006NRG24290420230098195 29/04/2023 Radhakrishna Pillai K 1613011006WL003788 Radhakrishna Pillai K 00176 IDIB000C046 999 999 Processed 20/05/2023 1748400444 Radhakrishna Pillai K ()
2 Vettikkavala KL-13-011-006-004/314
(Vettikavala) 		1613011006NRG24290420230098209 29/04/2023 Omana 1613011006WL003788 Omana 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748400443 Omana ()
SubTotal 2331 2331
3 Vettikkavala KL-13-011-006-004/221
(Vettikavala) 		1613011006NRG24290420230098196 29/04/2023 Sindhu D 1613011006WL003788 Sindhu D 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748400447 Sindhu D ()
4 Vettikkavala KL-13-011-006-004/474
(Vettikavala) 		1613011006NRG24290420230098217 29/04/2023 vilasini 1613011006WL003788 vilasini 00177 IOBA0001155 666 666 Processed 20/05/2023 1748400446 vilasini ()
5 Vettikkavala KL-13-011-006-007/803
(Vettikavala) 		1613011006NRG24290420230098226 29/04/2023 KALIKUTTY A 1613011006WL003788 KALIKUTTY A 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748400445 KALIKUTTY A ()
SubTotal 3663 3663
6 Vettikkavala KL-13-011-006-004/458
(Vettikavala) 		1613011006NRG24290420230098215 29/04/2023 sarasamma 1613011006WL003788 sarasamma 00415 SBIN0070073 1665 1665 Processed 20/05/2023 1748400448 MRS SARASAMMA ()
SubTotal 1665 1665
Total 7659 7659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_290423FTO_55985 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331
2 Vettikkavala KL1613011006_290423FTO_55985 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3663
3 Vettikkavala KL1613011006_290423FTO_55985 State Bank Of India SBIN0070073 POOYAPALLY 1665

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