Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_310123FTO_1011302
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-13-011-003-006/382
(Mylom) 		1613011003NRG23300120231721577 31/01/2023 SURESH 1613011003WL073179 SURESH 00078 CNRB0001037 1555 1555 Processed 04/02/2023 8470138241 SURESH ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-003-006/124
(Mylom) 		1613011003NRG23300120231721564 31/01/2023 VALSAMMA L 1613011003WL073179 VALSAMMA L 00078 CNRB0014507 1555 1555 Processed 04/02/2023 8470138243 VALSAMMA L ()
3 Vettikkavala KL-13-011-003-006/68
(Mylom) 		1613011003NRG23300120231721590 31/01/2023 RAJU M 1613011003WL073179 RAJU M 00078 CNRB0014507 622 622 Processed 04/02/2023 8470138242 RAJU M ()
SubTotal 2177 2177
4 Vettikkavala KL-13-011-003-006/357
(Mylom) 		1613011003NRG23300120231721576 31/01/2023 MANJU 1613011003WL073179 MANJU 00127 FDRL0001036 933 933 Processed 04/02/2023 8470138244 MANJU ()
SubTotal 933 933
5 Vettikkavala KL-13-011-003-006/392
(Mylom) 		1613011003NRG23300120231721579 31/01/2023 GOPI A 1613011003WL073179 GOPI A 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8470138245 GOPI A ()
SubTotal 1555 1555
6 Vettikkavala KL-13-011-003-006/277
(Mylom) 		1613011003NRG23300120231721569 31/01/2023 DAISY 1613011003WL073179 DAISY 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8470138248 MS DAISY ()
7 Vettikkavala KL-13-011-003-006/497
(Mylom) 		1613011003NRG23300120231721586 31/01/2023 LEKSHMI 1613011003WL073179 LEKSHMI 00415 SBIN0005047 1244 1244 Processed 04/02/2023 8470138247 MRS LEKSHMI ()
SubTotal 2799 2799
8 Vettikkavala KL-13-011-003-006/147
(Mylom) 		1613011003NRG23300120231721565 31/01/2023 VIJAYALEKSHMI 1613011003WL073179 VIJAYALEKSHMI 00657 KLGB0040572 1555 1555 Processed 04/02/2023 8470138246 VIJAYALEKSHMI ()
SubTotal 1555 1555
Total 10574 10574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_310123FTO_1011302 Canara Bank CNRB0001037 PIDAVOOR 1555
2 Vettikkavala KL1613011003_310123FTO_1011302 Canara Bank CNRB0014507 KOTTARAKARA II 2177
3 Vettikkavala KL1613011003_310123FTO_1011302 Federal Bank FDRL0001036 KOTTARAKKARA 933
4 Vettikkavala KL1613011003_310123FTO_1011302 Federal Bank FDRL0001308 KALAYAPURAM 1555
5 Vettikkavala KL1613011003_310123FTO_1011302 State Bank Of India SBIN0005047 KOTTARAKARA 2799
6 Vettikkavala KL1613011003_310123FTO_1011302 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1555

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