Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:42:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_030523FTO_62324
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-13-011-006-012/316
(Vettikavala) 		1613011006NRG24030520230111804 03/05/2023 Sindhu K 1613011006WL004372 Sindhu K 00127 FDRL0001327 999 999 Processed 20/05/2023 1748397460 Sindhu K ()
2 Vettikkavala KL-13-011-006-012/57
(Vettikavala) 		1613011006NRG24030520230111842 03/05/2023 Rema Devi 1613011006WL004372 Rema Devi 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748397456 Rema Devi ()
3 Vettikkavala KL-13-011-006-012/58
(Vettikavala) 		1613011006NRG24030520230111843 03/05/2023 KUNJAMMA BABY 1613011006WL004372 KUNJAMMA BABY 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748397458 KUNJAMMA BABY ()
4 Vettikkavala KL-13-011-006-012/8
(Vettikavala) 		1613011006NRG24030520230111856 03/05/2023 Suja 1613011006WL004372 Suja 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748397457 Suja ()
5 Vettikkavala KL-13-011-006-012/83
(Vettikavala) 		1613011006NRG24030520230111862 03/05/2023 Vargheese 1613011006WL004372 Vargheese 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748397459 Vargheese ()
SubTotal 6993 6993
6 Vettikkavala KL-13-011-006-012/9
(Vettikavala) 		1613011006NRG24030520230111867 03/05/2023 Sreekala 1613011006WL004372 Sreekala 00415 SBIN0013315 1665 1665 Processed 20/05/2023 1748397461 MRS SREEKALA L G ()
SubTotal 1665 1665
7 Vettikkavala KL-13-011-006-012/339
(Vettikavala) 		1613011006NRG24030520230111810 03/05/2023 Latha Devi G 1613011006WL004372 Latha Devi G 00415 SBIN0071114 1332 1332 Processed 20/05/2023 1748397462 MRS LATHA DEVI G ()
SubTotal 1332 1332
Total 9990 9990

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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_62324 Federal Bank FDRL0001327 KOKKADU 6993
2 Vettikkavala KL1613011006_030523FTO_62324 State Bank Of India SBIN0013315 KUNNICODE 1665
3 Vettikkavala KL1613011006_030523FTO_62324 State Bank Of India SBIN0071114 KUNNICODE 1332

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