Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:43:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_290423FTO_54710
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-13-011-006-021/338
(Vettikavala) 		1613011006NRG24280420230095603 29/04/2023 Geetha Bai S 1613011006WL003669 Geetha Bai S 00045 BARB0KOTTAR 666 666 Processed 20/05/2023 1748401812 Geetha Bai S ()
SubTotal 666 666
2 Vettikkavala KL-13-011-006-021/12
(Vettikavala) 		1613011006NRG24280420230095593 29/04/2023 BABUCHINNAN 1613011006WL003669 BABUCHINNAN 00078 CNRB0014505 333 333 Processed 20/05/2023 1748401809 BABUCHINNAN ()
3 Vettikkavala KL-13-011-006-021/22
(Vettikavala) 		1613011006NRG24280420230095595 29/04/2023 VASANTHA KUMARI 1613011006WL003669 VASANTHA KUMARI 00078 CNRB0014505 1998 1998 Processed 20/05/2023 1748401810 VASANTHA KUMARI ()
SubTotal 2331 2331
4 Vettikkavala KL-13-011-006-021/152
(Vettikavala) 		1613011006NRG24280420230095594 29/04/2023 PREETHA BALAN 1613011006WL003669 PREETHA BALAN 00415 SBIN0070272 1665 1665 Processed 20/05/2023 1748401811 MRS PREETHA BALAN ()
SubTotal 1665 1665
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_290423FTO_54710 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 666
2 Vettikkavala KL1613011006_290423FTO_54710 Canara Bank CNRB0014505 panavely 2331
3 Vettikkavala KL1613011006_290423FTO_54710 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665

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