Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:47:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_190623FTO_214162
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-13-011-001-012/49
(Kulakkada) 		1613011001NRG23250520232341458 19/06/2023 SHEEJAKUMARY 1613011WL0091970 SHEEJAKUMARY 00078 CNRB0004669 2177 2177 Processed 27/06/2023 2810685289 SHEEJAKUMARY ()
2 Vettikkavala KL-13-011-001-012/49
(Kulakkada) 		1613011001NRG23250520232341459 19/06/2023 SHEEJAKUMARY 1613011WL0091970 SHEEJAKUMARY 00078 CNRB0004669 622 622 Processed 27/06/2023 2810685290 SHEEJAKUMARY ()
3 Vettikkavala KL-13-011-001-012/49
(Kulakkada) 		1613011001NRG23250520232341460 19/06/2023 SHEEJAKUMARY 1613011WL0091970 SHEEJAKUMARY 00078 CNRB0004669 1244 1244 Processed 27/06/2023 2810685292 SHEEJAKUMARY ()
4 Vettikkavala KL-13-011-001-012/49
(Kulakkada) 		1613011001NRG23250520232341461 19/06/2023 SHEEJAKUMARY 1613011WL0091970 SHEEJAKUMARY 00078 CNRB0004669 1244 1244 Processed 27/06/2023 2810685291 SHEEJAKUMARY ()
SubTotal 5287 5287
5 Vettikkavala KL-13-011-001-019/14
(Kulakkada) 		1613011001NRG23250520232341462 19/06/2023 LEELAMMA SAJI 1613011WL0091970 LEELAMMA SAJI 00415 SBIN0070293 1555 1555 Processed 27/06/2023 2810685293 MRS LEELAMMA SAJI ()
6 Vettikkavala KL-13-011-001-019/14
(Kulakkada) 		1613011001NRG23250520232341463 19/06/2023 LEELAMMA SAJI 1613011WL0091970 LEELAMMA SAJI 00415 SBIN0070293 1866 1866 Processed 27/06/2023 2810685294 MRS LEELAMMA SAJI ()
SubTotal 3421 3421
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_190623FTO_214162 Canara Bank CNRB0004669 Puthoor 5287
2 Vettikkavala KL1613011001_190623FTO_214162 State Bank Of India SBIN0070293 PUTHOOR 3421

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