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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:44:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_030123FTO_902935
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-13-011-003-013/282
(Mylom) 		1613011003NRG23030120231507343 03/01/2023 SASIDHARAN PILLAI 1613011003WL065649 SASIDHARAN PILLAI 00078 CNRB0002681 1866 1866 Processed 02/02/2023 8305533914 SASIDHARAN PILLAI ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-003-013/306
(Mylom) 		1613011003NRG23030120231507345 03/01/2023 UTHAMAN 1613011003WL065649 UTHAMAN 00127 FDRL0001036 1555 1555 Processed 01/02/2023 8305533915 UTHAMAN ()
SubTotal 1555 1555
3 Vettikkavala KL-13-011-003-013/318
(Mylom) 		1613011003NRG23030120231507347 03/01/2023 KAMALAMMA 1613011003WL065649 KAMALAMMA 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8305533916 MRS KAMALAMMA S ()
4 Vettikkavala KL-13-011-003-013/83
(Mylom) 		1613011003NRG23030120231507365 03/01/2023 REMABHAI 1613011003WL065649 REMABHAI 00415 SBIN0005047 933 933 Processed 01/02/2023 8305533917 MRS REMABHAI ()
SubTotal 2488 2488
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_030123FTO_902935 Canara Bank CNRB0002681 KOTTARAKKARA 1866
2 Vettikkavala KL1613011003_030123FTO_902935 Federal Bank FDRL0001036 KOTTARAKKARA 1555
3 Vettikkavala KL1613011003_030123FTO_902935 State Bank Of India SBIN0005047 KOTTARAKARA 2488

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