Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_240922FTO_510603
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-13-011-004-004/297
(Pavithreswaram) 		1613011004NRG23240920220763288 24/09/2022 Ambika 1613011004WL037391 Ambika 00127 FDRL0001740 311 311 Processed 05/10/2022 5231764647 Ambika ()
SubTotal 311 311
2 Vettikkavala KL-13-011-004-004/339
(Pavithreswaram) 		1613011004NRG23240920220763291 24/09/2022 achankunju 1613011004WL037391 achankunju 00176 IDIB000K121 311 311 Processed 05/10/2022 5231764648 achankunju ()
SubTotal 311 311
3 Vettikkavala KL-13-011-004-004/108
(Pavithreswaram) 		1613011004NRG23240920220763272 24/09/2022 VASANTHAKUMARI 1613011004WL037391 VASANTHAKUMARI 00176 IDIB000P084 311 311 Processed 05/10/2022 5231764652 VASANTHAKUMARI ()
4 Vettikkavala KL-13-011-004-004/225
(Pavithreswaram) 		1613011004NRG23240920220763281 24/09/2022 Aswathy 1613011004WL037391 Aswathy 00176 IDIB000P084 311 311 Processed 05/10/2022 5231764651 Aswathy ()
5 Vettikkavala KL-13-011-004-004/76
(Pavithreswaram) 		1613011004NRG23240920220763304 24/09/2022 RAGHAVAN 1613011004WL037391 RAGHAVAN 00176 IDIB000P084 311 311 Processed 05/10/2022 5231764649 RAGHAVAN ()
6 Vettikkavala KL-13-011-004-005/416
(Pavithreswaram) 		1613011004NRG23240920220763308 24/09/2022 ALLI 1613011004WL037391 ALLI 00176 IDIB000P084 311 311 Processed 05/10/2022 5231764650 ALLI ()
SubTotal 1244 1244
7 Vettikkavala KL-13-011-004-004/357
(Pavithreswaram) 		1613011004NRG23240920220763292 24/09/2022 SABITHA T K 1613011004WL037391 SABITHA T K 00657 KLGB0040620 311 311 Processed 05/10/2022 5231764653 SABITHA T K ()
SubTotal 311 311
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_240922FTO_510603 Federal Bank FDRL0001740 PUTHOOR 311
2 Vettikkavala KL1613011004_240922FTO_510603 Indian Bank IDIB000K121 KAITHACODE 311
3 Vettikkavala KL1613011004_240922FTO_510603 Indian Bank IDIB000P084 PUTHUR 1244
4 Vettikkavala KL1613011004_240922FTO_510603 Kerala Gramin Bank KLGB0040620 PUTHOOR 311

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