Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:37:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_150323FTO_1115689
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-13-011-006-011/266
(Vettikavala) 		1613011006NRG23140320231881996 15/03/2023 Varghese T 1613011006WL080190 Varghese T 00078 CNRB0001099 311 311 Processed 31/03/2023 0358937872 Varghese T ()
SubTotal 311 311
2 Vettikkavala KL-13-011-006-011/221
(Vettikavala) 		1613011006NRG23140320231881984 15/03/2023 Rajendran 1613011006WL080190 Rajendran 00127 FDRL0001270 311 311 Processed 31/03/2023 0358937873 Rajendran ()
3 Vettikkavala KL-13-011-006-011/254
(Vettikavala) 		1613011006NRG23140320231881990 15/03/2023 Radhamony 1613011006WL080190 Radhamony 00127 FDRL0001270 311 311 Processed 31/03/2023 0358937874 Radhamony ()
4 Vettikkavala KL-13-011-006-011/282
(Vettikavala) 		1613011006NRG23140320231882006 15/03/2023 MATHEW 1613011006WL080190 MATHEW 00127 FDRL0001270 311 311 Processed 31/03/2023 0358937875 MATHEW ()
SubTotal 933 933
5 Vettikkavala KL-13-011-006-011/189
(Vettikavala) 		1613011006NRG23140320231881971 15/03/2023 Nirmala 1613011006WL080190 Nirmala 00127 FDRL0001327 311 311 Processed 31/03/2023 0358937876 Nirmala ()
SubTotal 311 311
6 Vettikkavala KL-13-011-006-011/199
(Vettikavala) 		1613011006NRG23140320231881976 15/03/2023 Aswathy 1613011006WL080190 Aswathy 00415 SBIN0013315 311 311 Processed 31/03/2023 0358937877 MRS ASWATHY ()
7 Vettikkavala KL-13-011-006-011/249
(Vettikavala) 		1613011006NRG23140320231881989 15/03/2023 Vijayakumary 1613011006WL080190 Vijayakumary 00415 SBIN0013315 311 311 Processed 31/03/2023 0358937879 MRS VIJAYAKUMARI ()
8 Vettikkavala KL-13-011-006-011/33
(Vettikavala) 		1613011006NRG23140320231882017 15/03/2023 OMANA 1613011006WL080190 OMANA 00415 SBIN0013315 311 311 Processed 31/03/2023 0358937878 MRS OMANA ()
SubTotal 933 933
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_150323FTO_1115689 Canara Bank CNRB0001099 PUNALUR 311
2 Vettikkavala KL1613011006_150323FTO_1115689 Federal Bank FDRL0001270 ILAMBAL 933
3 Vettikkavala KL1613011006_150323FTO_1115689 Federal Bank FDRL0001327 KOKKADU 311
4 Vettikkavala KL1613011006_150323FTO_1115689 State Bank Of India SBIN0013315 KUNNICODE 933

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