Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_280323FTO_1198970
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-13-011-006-016/54
(Vettikavala) 		1613011006NRG23280320232255901 28/03/2023 Vavachi 1613011006WL087957 Vavachi 00078 CNRB0014505 1244 1244 Processed 03/04/2023 0500633208 Vavachi ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-006-016/66
(Vettikavala) 		1613011006NRG23280320232255903 28/03/2023 Savithri 1613011006WL087957 Savithri 00127 FDRL0001327 933 933 Processed 03/04/2023 0500633209 Savithri ()
SubTotal 933 933
3 Vettikkavala KL-13-011-006-016/339
(Vettikavala) 		1613011006NRG23280320232255895 28/03/2023 Santhamma 1613011006WL087957 Santhamma 00415 SBIN0012880 1244 1244 Processed 03/04/2023 0500633210 MRS SANTHAMMA ()
SubTotal 1244 1244
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_280323FTO_1198970 Canara Bank CNRB0014505 panavely 1244
2 Vettikkavala KL1613011006_280323FTO_1198970 Federal Bank FDRL0001327 KOKKADU 933
3 Vettikkavala KL1613011006_280323FTO_1198970 State Bank Of India SBIN0012880 PANACHAVILA 1244

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