Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_220722FTO_291470
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-13-011-006-021/224
(Vettikavala) 		1613011006NRG23220720220404601 22/07/2022 Eswari Ammal 1613011006WL022396 Eswari Ammal 00078 CNRB0014505 1244 1244 Processed 27/07/2022 3364984488 Eswari Ammal ()
2 Vettikkavala KL-13-011-006-021/298
(Vettikavala) 		1613011006NRG23220720220404607 22/07/2022 Reshma S 1613011006WL022396 Reshma S 00078 CNRB0014505 1244 1244 Processed 27/07/2022 3364984493 Reshma S ()
3 Vettikkavala KL-13-011-006-021/544
(Vettikavala) 		1613011006NRG23220720220404613 22/07/2022 Remya S 1613011006WL022396 Remya S 00078 CNRB0014505 1244 1244 Processed 27/07/2022 3364984490 Remya S ()
4 Vettikkavala KL-13-011-006-021/547
(Vettikavala) 		1613011006NRG23220720220404614 22/07/2022 Saritha R 1613011006WL022396 Saritha R 00078 CNRB0014505 933 933 Processed 27/07/2022 3364984489 Saritha R ()
5 Vettikkavala KL-13-011-006-021/561
(Vettikavala) 		1613011006NRG23220720220404615 22/07/2022 Rosamma 1613011006WL022396 Rosamma 00078 CNRB0014505 311 311 Processed 27/07/2022 3364984491 Rosamma ()
6 Vettikkavala KL-13-011-006-021/812
(Vettikavala) 		1613011006NRG23220720220404620 22/07/2022 Sosamma joy 1613011006WL022396 Sosamma joy 00078 CNRB0014505 1244 1244 Processed 27/07/2022 3364984492 Sosamma joy ()
SubTotal 6220 6220
7 Vettikkavala KL-13-011-006-021/192
(Vettikavala) 		1613011006NRG23220720220404598 22/07/2022 Pradeep 1613011006WL022396 Pradeep 00127 FDRL0001263 933 933 Processed 27/07/2022 3364984494 Pradeep ()
SubTotal 933 933
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_220722FTO_291470 Canara Bank CNRB0014505 panavely 6220
2 Vettikkavala KL1613011006_220722FTO_291470 Federal Bank FDRL0001263 EDAMON 933

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