Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:34:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_010822FTO_323897
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-13-011-006-016/273
(Vettikavala) 		1613011006NRG23010820220482882 01/08/2022 Ajith 1613011006WL025307 Ajith 00127 FDRL0001036 933 933 Processed 04/08/2022 3595073960 Ajith ()
SubTotal 933 933
2 Vettikkavala KL-13-011-006-016/29
(Vettikavala) 		1613011006NRG23010820220482883 01/08/2022 Thulasi 1613011006WL025307 Thulasi 00127 FDRL0001225 622 622 Processed 04/08/2022 3595073961 Thulasi ()
SubTotal 622 622
3 Vettikkavala KL-13-011-006-016/253
(Vettikavala) 		1613011006NRG23010820220482876 01/08/2022 Ambika 1613011006WL025307 Ambika 00127 FDRL0001327 933 933 Processed 04/08/2022 3595073964 Ambika ()
4 Vettikkavala KL-13-011-006-016/26
(Vettikavala) 		1613011006NRG23010820220482877 01/08/2022 Thankamani 1613011006WL025307 Thankamani 00127 FDRL0001327 933 933 Processed 04/08/2022 3595073962 Thankamani ()
5 Vettikkavala KL-13-011-006-016/85
(Vettikavala) 		1613011006NRG23010820220482895 01/08/2022 Shyla 1613011006WL025307 Shyla 00127 FDRL0001327 933 933 Processed 04/08/2022 3595073963 Shyla ()
SubTotal 2799 2799
6 Vettikkavala KL-13-011-006-016/265
(Vettikavala) 		1613011006NRG23010820220482878 01/08/2022 Susamma Joy 1613011006WL025307 Susamma Joy 00176 IDIB000C046 933 933 Processed 04/08/2022 3595073967 Susamma Joy ()
7 Vettikkavala KL-13-011-006-016/270
(Vettikavala) 		1613011006NRG23010820220482880 01/08/2022 Shyama 1613011006WL025307 Shyama 00176 IDIB000C046 933 933 Processed 04/08/2022 3595073966 Shyama ()
8 Vettikkavala KL-13-011-006-016/336
(Vettikavala) 		1613011006NRG23010820220482886 01/08/2022 Anandavalli 1613011006WL025307 Anandavalli 00176 IDIB000C046 311 311 Processed 04/08/2022 3595073965 Anandavalli ()
SubTotal 2177 2177
9 Vettikkavala KL-13-011-006-016/31
(Vettikavala) 		1613011006NRG23010820220482885 01/08/2022 Revathy Muraleedharan 1613011006WL025307 Revathy Muraleedharan 00409 SIBL0000105 622 622 Processed 04/08/2022 3595073969 Revathy Muraleedharan ()
SubTotal 622 622
10 Vettikkavala KL-13-011-006-016/15
(Vettikavala) 		1613011006NRG23010820220482872 01/08/2022 Radhamaniyamma 1613011006WL025307 Radhamaniyamma 00415 SBIN0070833 933 933 Processed 04/08/2022 3595073968 MRS RADHAMANI P ()
SubTotal 933 933
Total 8086 8086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_010822FTO_323897 Federal Bank FDRL0001036 KOTTARAKKARA 933
2 Vettikkavala KL1613011006_010822FTO_323897 Federal Bank FDRL0001225 VALAKOM 622
3 Vettikkavala KL1613011006_010822FTO_323897 Federal Bank FDRL0001327 KOKKADU 2799
4 Vettikkavala KL1613011006_010822FTO_323897 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2177
5 Vettikkavala KL1613011006_010822FTO_323897 South Indian Bank SIBL0000105 KOTTARAKARA 622
6 Vettikkavala KL1613011006_010822FTO_323897 State Bank Of India SBIN0070833 VALAKOM 933

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