Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:57:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_200423FTO_41212
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-13-011-006-007/106
(Vettikavala) 		1613011006NRG24200420230059003 20/04/2023 sunumol 1613011006WL002202 sunumol 00127 FDRL0001036 333 333 Processed 19/05/2023 1690702992 sunumol ()
SubTotal 333 333
2 Vettikkavala KL-13-011-006-006/10
(Vettikavala) 		1613011006NRG24200420230058976 20/04/2023 USHA DEVI AMMA P 1613011006WL002202 USHA DEVI AMMA P 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690702994 USHA DEVI AMMA P ()
3 Vettikkavala KL-13-011-006-006/14
(Vettikavala) 		1613011006NRG24200420230058980 20/04/2023 DEEPA M S 1613011006WL002202 DEEPA M S 00177 IOBA0001155 333 333 Processed 19/05/2023 1690702993 DEEPA M S ()
SubTotal 1665 1665
4 Vettikkavala KL-13-011-006-006/202
(Vettikavala) 		1613011006NRG24200420230058984 20/04/2023 Sukumariamma 1613011006WL002202 Sukumariamma 00415 SBIN0070833 666 666 Processed 19/05/2023 1690702995 MRS SUKUMARI AMMA ()
SubTotal 666 666
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_200423FTO_41212 Federal Bank FDRL0001036 KOTTARAKKARA 333
2 Vettikkavala KL1613011006_200423FTO_41212 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
3 Vettikkavala KL1613011006_200423FTO_41212 State Bank Of India SBIN0070833 VALAKOM 666

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