Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_191222FTO_836172
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-13-011-005-001/163
(Ummannoor) 		1613011005NRG23191220221359469 19/12/2022 thankamma 1613011005WL060692 thankamma 00078 CNRB0002681 311 311 Processed 01/02/2023 8302496725 thankamma ()
SubTotal 311 311
2 Vettikkavala KL-13-011-005-001/176
(Ummannoor) 		1613011005NRG23191220221359471 19/12/2022 Jayasree B 1613011005WL060692 Jayasree B 00127 FDRL0001036 1244 1244 Processed 01/02/2023 8302496720 Jayasree B ()
3 Vettikkavala KL-13-011-005-001/58
(Ummannoor) 		1613011005NRG23191220221359515 19/12/2022 MINI JOSE 1613011005WL060692 MINI JOSE 00127 FDRL0001036 1244 1244 Processed 01/02/2023 8302496719 MINI JOSE ()
SubTotal 2488 2488
4 Vettikkavala KL-13-011-005-002/403
(Ummannoor) 		1613011005NRG23191220221359520 19/12/2022 santha kumari.c 1613011005WL060692 santha kumari.c 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8302496724 MRS SANTHAKUMARI C ()
5 Vettikkavala KL-13-011-005-002/422
(Ummannoor) 		1613011005NRG23191220221359521 19/12/2022 valsala 1613011005WL060692 valsala 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8302496721 VALSALA ()
SubTotal 2488 2488
6 Vettikkavala KL-13-011-005-001/333
(Ummannoor) 		1613011005NRG23191220221359504 19/12/2022 ANNAMMA C 1613011005WL060692 ANNAMMA C 00415 SBIN0070832 1555 1555 Processed 01/02/2023 8302496722 MRS ANNAMMA C ANNAMMA C ()
7 Vettikkavala KL-13-011-005-001/89
(Ummannoor) 		1613011005NRG23191220221359519 19/12/2022 LETTY SAJI 1613011005WL060692 LETTY SAJI 00415 SBIN0070832 1555 1555 Processed 01/02/2023 8302496723 MRS LETTY SAJI ()
SubTotal 3110 3110
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_191222FTO_836172 Canara Bank CNRB0002681 KOTTARAKKARA 311
2 Vettikkavala KL1613011005_191222FTO_836172 Federal Bank FDRL0001036 KOTTARAKKARA 2488
3 Vettikkavala KL1613011005_191222FTO_836172 State Bank Of India SBIN0005047 KOTTARAKARA 2488
4 Vettikkavala KL1613011005_191222FTO_836172 State Bank Of India SBIN0070832 ODANAVATTOM 3110

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