Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_280123FTO_1003273
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-13-011-006-016/54
(Vettikavala) 		1613011006NRG23280120231704726 28/01/2023 Vavachi 1613011006WL072592 Vavachi 00078 CNRB0014505 933 933 Processed 04/02/2023 8467495431 Vavachi ()
SubTotal 933 933
2 Vettikkavala KL-13-011-006-008/435
(Vettikavala) 		1613011006NRG23280120231704687 28/01/2023 ATHIRA A 1613011006WL072592 ATHIRA A 00127 FDRL0001327 1555 1555 Processed 04/02/2023 8467495433 ATHIRA A ()
3 Vettikkavala KL-13-011-006-016/533
(Vettikavala) 		1613011006NRG23280120231704725 28/01/2023 MOHANAN 1613011006WL072592 MOHANAN 00127 FDRL0001327 1244 1244 Processed 04/02/2023 8467495434 MOHANAN ()
4 Vettikkavala KL-13-011-006-016/66
(Vettikavala) 		1613011006NRG23280120231704731 28/01/2023 Savithri 1613011006WL072592 Savithri 00127 FDRL0001327 311 311 Processed 04/02/2023 8467495432 Savithri ()
SubTotal 3110 3110
5 Vettikkavala KL-13-011-006-016/270
(Vettikavala) 		1613011006NRG23280120231704706 28/01/2023 Shyama 1613011006WL072592 Shyama 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8467495435 Shyama ()
SubTotal 1555 1555
6 Vettikkavala KL-13-011-006-016/339
(Vettikavala) 		1613011006NRG23280120231704708 28/01/2023 Santhamma 1613011006WL072592 Santhamma 00415 SBIN0012880 1555 1555 Processed 04/02/2023 8467495437 MRS SANTHAMMA ()
SubTotal 1555 1555
7 Vettikkavala KL-13-011-006-016/15
(Vettikavala) 		1613011006NRG23280120231704693 28/01/2023 Radhamaniyamma 1613011006WL072592 Radhamaniyamma 00415 SBIN0070833 1244 1244 Processed 04/02/2023 8467495436 MRS RADHAMANI P ()
SubTotal 1244 1244
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 KL1613011006_280123FTO_1003273 Canara Bank CNRB0014505 panavely 933
2 Vettikkavala KL1613011006_280123FTO_1003273 Federal Bank FDRL0001327 KOKKADU 3110
3 Vettikkavala KL1613011006_280123FTO_1003273 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1555
4 Vettikkavala KL1613011006_280123FTO_1003273 State Bank Of India SBIN0012880 PANACHAVILA 1555
5 Vettikkavala KL1613011006_280123FTO_1003273 State Bank Of India SBIN0070833 VALAKOM 1244

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