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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:14:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_100523FTO_81099
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-13-011-006-021/338
(Vettikavala) 		1613011006NRG24100520230144958 10/05/2023 Geetha Bai S 1613011006WL005950 Geetha Bai S 00045 BARB0KOTTAR 1665 1665 Processed 20/05/2023 1748405753 Geetha Bai S ()
SubTotal 1665 1665
2 Vettikkavala KL-13-011-006-021/12
(Vettikavala) 		1613011006NRG24100520230144948 10/05/2023 BABUCHINNAN 1613011006WL005950 BABUCHINNAN 00078 CNRB0014505 999 999 Processed 20/05/2023 1748405754 BABUCHINNAN ()
3 Vettikkavala KL-13-011-006-021/22
(Vettikavala) 		1613011006NRG24100520230144950 10/05/2023 VASANTHA KUMARI 1613011006WL005950 VASANTHA KUMARI 00078 CNRB0014505 1665 1665 Processed 20/05/2023 1748405755 VASANTHA KUMARI ()
SubTotal 2664 2664
4 Vettikkavala KL-13-011-006-021/152
(Vettikavala) 		1613011006NRG24100520230144949 10/05/2023 PREETHA BALAN 1613011006WL005950 PREETHA BALAN 00415 SBIN0070272 1998 1998 Processed 20/05/2023 1748405756 MRS PREETHA BALAN ()
SubTotal 1998 1998
Total 6327 6327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_100523FTO_81099 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1665
2 Vettikkavala KL1613011006_100523FTO_81099 Canara Bank CNRB0014505 panavely 2664
3 Vettikkavala KL1613011006_100523FTO_81099 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998

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