Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:19:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_230323FTO_1166128
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-13-011-006-017/18
(Vettikavala) 		1613011006NRG23230320232207470 23/03/2023 Aleyamma B 1613011006WL085992 Aleyamma B 00078 CNRB0014505 1866 1866 Processed 29/03/2023 0277383618 Aleyamma B ()
2 Vettikkavala KL-13-011-006-017/304
(Vettikavala) 		1613011006NRG23230320232207486 23/03/2023 Prabhakaran 1613011006WL085992 Prabhakaran 00078 CNRB0014505 1555 1555 Processed 29/03/2023 0277383617 Prabhakaran ()
3 Vettikkavala KL-13-011-006-017/319
(Vettikavala) 		1613011006NRG23230320232207489 23/03/2023 S Janamma 1613011006WL085992 S Janamma 00078 CNRB0014505 2177 2177 Processed 29/03/2023 0277383615 S Janamma ()
4 Vettikkavala KL-13-011-006-017/361
(Vettikavala) 		1613011006NRG23230320232207493 23/03/2023 SUBI M GEORGE 1613011006WL085992 SUBI M GEORGE 00078 CNRB0014505 2177 2177 Processed 29/03/2023 0277383614 SUBI M GEORGE ()
5 Vettikkavala KL-13-011-006-017/72
(Vettikavala) 		1613011006NRG23230320232207504 23/03/2023 KOCHUNANOO 1613011006WL085992 KOCHUNANOO 00078 CNRB0014505 2177 2177 Processed 29/03/2023 0277383616 KOCHUNANOO ()
SubTotal 9952 9952
6 Vettikkavala KL-13-011-006-017/302
(Vettikavala) 		1613011006NRG23230320232207485 23/03/2023 Biju 1613011006WL085992 Biju 00127 FDRL0001225 933 933 Processed 30/03/2023 0277383620 Biju ()
SubTotal 933 933
7 Vettikkavala KL-13-011-006-017/365
(Vettikavala) 		1613011006NRG23230320232207494 23/03/2023 Shajan Abraham 1613011006WL085992 Shajan Abraham 00415 SBIN0070833 1244 1244 Processed 29/03/2023 0277383619 MR SHAJAN SON OF ABRAHAM ()
SubTotal 1244 1244
Total 12129 12129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_230323FTO_1166128 Canara Bank CNRB0014505 panavely 9952
2 Vettikkavala KL1613011006_230323FTO_1166128 Federal Bank FDRL0001225 VALAKOM 933
3 Vettikkavala KL1613011006_230323FTO_1166128 State Bank Of India SBIN0070833 VALAKOM 1244

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