Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:03:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_030523FTO_63624
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-13-011-006-006/358
(Vettikavala) 		1613011006NRG24030520230115693 03/05/2023 Kunjikutty 1613011006WL004537 Kunjikutty 00078 CNRB0014505 1665 1665 Processed 20/05/2023 1748399021 Kunjikutty ()
SubTotal 1665 1665
2 Vettikkavala KL-13-011-006-005/125
(Vettikavala) 		1613011006NRG24030520230115666 03/05/2023 SARASWATHY K K 1613011006WL004537 SARASWATHY K K 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748399023 SARASWATHY K K ()
3 Vettikkavala KL-13-011-006-006/421
(Vettikavala) 		1613011006NRG24030520230115696 03/05/2023 SARITHA 1613011006WL004537 SARITHA 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748399022 SARITHA ()
SubTotal 2997 2997
4 Vettikkavala KL-13-011-006-006/222
(Vettikavala) 		1613011006NRG24030520230115672 03/05/2023 PRASANNA KUMARI 1613011006WL004537 PRASANNA KUMARI 00415 SBIN0013315 999 999 Processed 20/05/2023 1748399024 MRS PRASANNA KUMARI ()
SubTotal 999 999
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_030523FTO_63624 Canara Bank CNRB0014505 panavely 1665
2 Vettikkavala KL1613011006_030523FTO_63624 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2997
3 Vettikkavala KL1613011006_030523FTO_63624 State Bank Of India SBIN0013315 KUNNICODE 999

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