Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:11:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_220722FTO_288624
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-13-011-001-013/37
(Kulakkada) 		1613011001NRG23220720220398878 22/07/2022 Sreeja V 1613011001WL022202 Sreeja V 00078 CNRB0004669 933 933 Processed 27/07/2022 3365075815 Sreeja V ()
SubTotal 933 933
2 Vettikkavala KL-13-011-001-013/339
(Kulakkada) 		1613011001NRG23220720220398876 22/07/2022 Asoka Rajendran 1613011001WL022202 Asoka Rajendran 00127 FDRL0001308 1555 1555 Processed 27/07/2022 3365075817 Asoka Rajendran ()
3 Vettikkavala KL-13-011-001-013/343
(Kulakkada) 		1613011001NRG23220720220398877 22/07/2022 Gopinathan Pillai N 1613011001WL022202 Gopinathan Pillai N 00127 FDRL0001308 1555 1555 Processed 27/07/2022 3365075816 Gopinathan Pillai N ()
SubTotal 3110 3110
4 Vettikkavala KL-13-011-001-013/80
(Kulakkada) 		1613011001NRG23220720220398885 22/07/2022 Sarithakrishnan 1613011001WL022202 Sarithakrishnan 00127 FDRL0001740 933 933 Processed 27/07/2022 3365075818 Sarithakrishnan ()
SubTotal 933 933
5 Vettikkavala KL-13-011-001-013/338
(Kulakkada) 		1613011001NRG23220720220398875 22/07/2022 Omanayamma 1613011001WL022202 Omanayamma 00415 SBIN0005047 311 311 Processed 27/07/2022 3365075819 MRS OMANAYAMMA C ()
SubTotal 311 311
6 Vettikkavala KL-13-011-001-013/251
(Kulakkada) 		1613011001NRG23220720220398872 22/07/2022 Retnamma 1613011001WL022202 Retnamma 00415 SBIN0070293 1866 1866 Processed 27/07/2022 3365075820 MRS RETNAMMA S ()
SubTotal 1866 1866
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 KL1613011001_220722FTO_288624 Canara Bank CNRB0004669 Puthoor 933
2 Vettikkavala KL1613011001_220722FTO_288624 Federal Bank FDRL0001308 KALAYAPURAM 3110
3 Vettikkavala KL1613011001_220722FTO_288624 Federal Bank FDRL0001740 PUTHOOR 933
4 Vettikkavala KL1613011001_220722FTO_288624 State Bank Of India SBIN0005047 KOTTARAKARA 311
5 Vettikkavala KL1613011001_220722FTO_288624 State Bank Of India SBIN0070293 PUTHOOR 1866

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