Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:14:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_241222FTO_865879
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-13-011-006-018/329
(Vettikavala) 		1613011006NRG23211220221388128 24/12/2022 John L 1613011006WL061590 John L 00078 CNRB0014505 311 311 Processed 01/02/2023 8315203449 John L ()
2 Vettikkavala KL-13-011-006-018/375
(Vettikavala) 		1613011006NRG23211220221388134 24/12/2022 Jose D 1613011006WL061590 Jose D 00078 CNRB0014505 311 311 Processed 01/02/2023 8315203451 Jose D ()
3 Vettikkavala KL-13-011-006-018/378
(Vettikavala) 		1613011006NRG23211220221388135 24/12/2022 AMMINI 1613011006WL061590 AMMINI 00078 CNRB0014505 311 311 Processed 01/02/2023 8315203450 AMMINI ()
4 Vettikkavala KL-13-011-006-018/38
(Vettikavala) 		1613011006NRG23211220221388136 24/12/2022 LIZZY YOHANNAN 1613011006WL061590 LIZZY YOHANNAN 00078 CNRB0014505 311 311 Processed 01/02/2023 8315203452 LIZZY YOHANNAN ()
SubTotal 1244 1244
5 Vettikkavala KL-13-011-006-018/125
(Vettikavala) 		1613011006NRG23211220221388114 24/12/2022 Mary 1613011006WL061590 Mary 00415 SBIN0005047 311 311 Processed 01/02/2023 8315203453 MRS MARY ()
SubTotal 311 311
Total 1555 1555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_241222FTO_865879 Canara Bank CNRB0014505 panavely 1244
2 Vettikkavala KL1613011006_241222FTO_865879 State Bank Of India SBIN0005047 KOTTARAKARA 311

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