Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:32:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_270423FTO_50991
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-13-011-006-020/557
(Vettikavala) 		1613011006NRG24270420230087224 27/04/2023 Leena Roy 1613011006WL003379 Leena Roy 00078 CNRB0002681 333 333 Processed 20/05/2023 1746379182 Leena Roy ()
SubTotal 333 333
2 Vettikkavala KL-13-011-006-020/206
(Vettikavala) 		1613011006NRG24270420230087200 27/04/2023 Radhamani 1613011006WL003379 Radhamani 00078 CNRB0014505 666 666 Processed 20/05/2023 1746379180 Radhamani ()
3 Vettikkavala KL-13-011-006-020/224
(Vettikavala) 		1613011006NRG24270420230087204 27/04/2023 Neethu Krishnan 1613011006WL003379 Neethu Krishnan 00078 CNRB0014505 333 333 Processed 20/05/2023 1746379179 Neethu Krishnan ()
4 Vettikkavala KL-13-011-006-020/258
(Vettikavala) 		1613011006NRG24270420230087209 27/04/2023 Saraswathyamma 1613011006WL003379 Saraswathyamma 00078 CNRB0014505 666 666 Processed 20/05/2023 1746379178 Saraswathyamma ()
5 Vettikkavala KL-13-011-006-020/404
(Vettikavala) 		1613011006NRG24270420230087218 27/04/2023 Usha Kumari M 1613011006WL003379 Usha Kumari M 00078 CNRB0014505 666 666 Processed 20/05/2023 1746379176 Usha Kumari M ()
6 Vettikkavala KL-13-011-006-020/436
(Vettikavala) 		1613011006NRG24270420230087219 27/04/2023 Thulasi C 1613011006WL003379 Thulasi C 00078 CNRB0014505 666 666 Processed 20/05/2023 1746379175 Thulasi C ()
7 Vettikkavala KL-13-011-006-020/480
(Vettikavala) 		1613011006NRG24270420230087220 27/04/2023 Sreeja S 1613011006WL003379 Sreeja S 00078 CNRB0014505 666 666 Processed 20/05/2023 1746379177 Sreeja S ()
8 Vettikkavala KL-13-011-006-020/59
(Vettikavala) 		1613011006NRG24270420230087228 27/04/2023 Kunjumon Daniel 1613011006WL003379 Kunjumon Daniel 00078 CNRB0014505 333 333 Processed 20/05/2023 1746379181 Kunjumon Daniel ()
SubTotal 3996 3996
9 Vettikkavala KL-13-002-001-010/412
(Vettikavala) 		1613011006NRG24270420230087187 27/04/2023 SUMATHY AMMA K 1613011006WL003379 SUMATHY AMMA K 00176 IDIB000C047 666 666 Processed 20/05/2023 1746379183 SUMATHY AMMA K ()
SubTotal 666 666
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_270423FTO_50991 Canara Bank CNRB0002681 KOTTARAKKARA 333
2 Vettikkavala KL1613011006_270423FTO_50991 Canara Bank CNRB0014505 panavely 3996
3 Vettikkavala KL1613011006_270423FTO_50991 Indian Bank IDIB000C047 CHADAYAMANGALAM 666

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