Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:19:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_060523FTO_72161
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-13-011-006-017/17
(Vettikavala) 		1613011006NRG24060520230130248 06/05/2023 A JOHNIKUTTY 1613011006WL005269 A JOHNIKUTTY 00078 CNRB0014505 333 333 Processed 20/05/2023 1748410189 A JOHNIKUTTY ()
2 Vettikkavala KL-13-011-006-017/47
(Vettikavala) 		1613011006NRG24060520230130266 06/05/2023 WILSAMMA MOHAN 1613011006WL005269 WILSAMMA MOHAN 00078 CNRB0014505 333 333 Processed 20/05/2023 1748410188 WILSAMMA MOHAN ()
3 Vettikkavala KL-13-011-006-017/54
(Vettikavala) 		1613011006NRG24060520230130268 06/05/2023 GEORGE 1613011006WL005269 GEORGE 00078 CNRB0014505 333 333 Processed 20/05/2023 1748410190 GEORGE ()
SubTotal 999 999
4 Vettikkavala KL-13-011-006-017/32
(Vettikavala) 		1613011006NRG24060520230130261 06/05/2023 Smitha Kumary S 1613011006WL005269 Smitha Kumary S 00415 SBIN0013315 333 333 Processed 20/05/2023 1748410191 MRS SMITHA KUMARY S ()
SubTotal 333 333
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_060523FTO_72161 Canara Bank CNRB0014505 panavely 999
2 Vettikkavala KL1613011006_060523FTO_72161 State Bank Of India SBIN0013315 KUNNICODE 333

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