Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:16:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_030123FTO_902915
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-13-011-006-017/259
(Vettikavala) 		1613011006NRG23030120231505369 03/01/2023 Raveendran K 1613011006WL065571 Raveendran K 00078 CNRB0014505 1244 1244 Processed 02/02/2023 8305544248 Raveendran K ()
2 Vettikkavala KL-13-011-006-017/47
(Vettikavala) 		1613011006NRG23030120231505382 03/01/2023 WILSAMMA MOHAN 1613011006WL065571 WILSAMMA MOHAN 00078 CNRB0014505 1555 1555 Processed 02/02/2023 8305544247 WILSAMMA MOHAN ()
3 Vettikkavala KL-13-011-006-017/54
(Vettikavala) 		1613011006NRG23030120231505384 03/01/2023 GEORGE 1613011006WL065571 GEORGE 00078 CNRB0014505 933 933 Processed 02/02/2023 8305544249 GEORGE ()
SubTotal 3732 3732
4 Vettikkavala KL-13-011-006-017/33
(Vettikavala) 		1613011006NRG23030120231505377 03/01/2023 Sreedevi N 1613011006WL065571 Sreedevi N 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8305544250 Sreedevi N ()
SubTotal 1244 1244
5 Vettikkavala KL-13-011-006-017/32
(Vettikavala) 		1613011006NRG23030120231505376 03/01/2023 Smitha Kumary S 1613011006WL065571 Smitha Kumary S 00415 SBIN0013315 1555 1555 Processed 01/02/2023 8305544251 MRS SMITHA KUMARY S ()
SubTotal 1555 1555
6 Vettikkavala KL-13-011-006-017/315
(Vettikavala) 		1613011006NRG23030120231505374 03/01/2023 Daisy 1613011006WL065571 Daisy 00415 SBIN0070833 1244 1244 Processed 01/02/2023 8305544252 MRS DAISY ()
SubTotal 1244 1244
Total 7775 7775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_030123FTO_902915 Canara Bank CNRB0014505 panavely 3732
2 Vettikkavala KL1613011006_030123FTO_902915 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1244
3 Vettikkavala KL1613011006_030123FTO_902915 State Bank Of India SBIN0013315 KUNNICODE 1555
4 Vettikkavala KL1613011006_030123FTO_902915 State Bank Of India SBIN0070833 VALAKOM 1244

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