Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:15:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_071122FTO_667927
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-13-011-006-009/406
(Vettikavala) 		1613011006NRG23051120221010057 07/11/2022 Thankamma 1613011006WL047977 Thankamma 00078 CNRB0001099 933 933 Processed 14/12/2022 7194572555 Thankamma ()
SubTotal 933 933
2 Vettikkavala KL-13-011-006-009/388
(Vettikavala) 		1613011006NRG23051120221010052 07/11/2022 Thamkamani 1613011006WL047977 Thamkamani 00127 FDRL0001036 622 622 Processed 14/12/2022 7194572556 Thamkamani ()
SubTotal 622 622
3 Vettikkavala KL-13-011-006-009/394
(Vettikavala) 		1613011006NRG23051120221010053 07/11/2022 Sreekala P 1613011006WL047977 Sreekala P 00127 FDRL0001327 622 622 Processed 14/12/2022 7194572558 Sreekala P ()
4 Vettikkavala KL-13-011-006-009/90
(Vettikavala) 		1613011006NRG23051120221010077 07/11/2022 AJIKUMAR 1613011006WL047977 AJIKUMAR 00127 FDRL0001327 933 933 Processed 14/12/2022 7194572557 AJIKUMAR ()
SubTotal 1555 1555
5 Vettikkavala KL-13-011-006-009/192
(Vettikavala) 		1613011006NRG23051120221010023 07/11/2022 BENNY Y 1613011006WL047977 BENNY Y 00176 IDIB000C046 933 933 Processed 14/12/2022 7194572561 BENNY Y ()
6 Vettikkavala KL-13-011-006-009/376
(Vettikavala) 		1613011006NRG23051120221010051 07/11/2022 Anitha 1613011006WL047977 Anitha 00176 IDIB000C046 933 933 Processed 14/12/2022 7194572560 Anitha ()
7 Vettikkavala KL-13-011-006-009/411
(Vettikavala) 		1613011006NRG23051120221010058 07/11/2022 Janaki 1613011006WL047977 Janaki 00176 IDIB000C046 933 933 Processed 14/12/2022 7194572559 Janaki ()
SubTotal 2799 2799
8 Vettikkavala KL-13-011-006-009/130
(Vettikavala) 		1613011006NRG23051120221010014 07/11/2022 Bindhumole 1613011006WL047977 Bindhumole 00177 IOBA0001155 311 311 Processed 14/12/2022 7194572563 Bindhumole ()
9 Vettikkavala KL-13-011-006-009/177
(Vettikavala) 		1613011006NRG23051120221010021 07/11/2022 sugantha 1613011006WL047977 sugantha 00177 IOBA0001155 933 933 Processed 14/12/2022 7194572565 sugantha ()
10 Vettikkavala KL-13-011-006-009/201
(Vettikavala) 		1613011006NRG23051120221010024 07/11/2022 Latha 1613011006WL047977 Latha 00177 IOBA0001155 622 622 Processed 14/12/2022 7194572566 Latha ()
11 Vettikkavala KL-13-011-006-009/203
(Vettikavala) 		1613011006NRG23051120221010025 07/11/2022 Sheelakumary 1613011006WL047977 Sheelakumary 00177 IOBA0001155 933 933 Processed 14/12/2022 7194572567 Sheelakumary ()
12 Vettikkavala KL-13-011-006-009/233
(Vettikavala) 		1613011006NRG23051120221010029 07/11/2022 Chandrashekaran Pillai 1613011006WL047977 Chandrashekaran Pillai 00177 IOBA0001155 933 933 Processed 14/12/2022 7194572570 Chandrashekaran Pillai ()
13 Vettikkavala KL-13-011-006-009/295
(Vettikavala) 		1613011006NRG23051120221010035 07/11/2022 BABU C 1613011006WL047977 BABU C 00177 IOBA0001155 622 622 Processed 14/12/2022 7194572568 BABU C ()
14 Vettikkavala KL-13-011-006-009/295
(Vettikavala) 		1613011006NRG23051120221010036 07/11/2022 SUSAMMA K 1613011006WL047977 SUSAMMA K 00177 IOBA0001155 933 933 Processed 14/12/2022 7194572569 SUSAMMA K ()
15 Vettikkavala KL-13-011-006-009/356
(Vettikavala) 		1613011006NRG23051120221010046 07/11/2022 santhamma 1613011006WL047977 santhamma 00177 IOBA0001155 933 933 Processed 14/12/2022 7194572564 santhamma ()
16 Vettikkavala KL-13-011-006-009/361
(Vettikavala) 		1613011006NRG23051120221010048 07/11/2022 Rachel 1613011006WL047977 Rachel 00177 IOBA0001155 933 933 Processed 14/12/2022 7194572571 Rachel ()
17 Vettikkavala KL-13-011-006-009/402
(Vettikavala) 		1613011006NRG23051120221010056 07/11/2022 ashakumary 1613011006WL047977 ashakumary 00177 IOBA0001155 933 933 Processed 14/12/2022 7194572562 ashakumary ()
18 Vettikkavala KL-13-011-006-009/89
(Vettikavala) 		1613011006NRG23051120221010076 07/11/2022 Vasudevan Pillai 1613011006WL047977 Vasudevan Pillai 00177 IOBA0001155 933 933 Processed 14/12/2022 7194572572 Vasudevan Pillai ()
SubTotal 9019 9019
19 Vettikkavala KL-13-011-006-009/207
(Vettikavala) 		1613011006NRG23051120221010026 07/11/2022 Omana 1613011006WL047977 Omana 00415 SBIN0005047 933 933 Processed 14/12/2022 7194572573 MRS OMANA ()
20 Vettikkavala KL-13-011-006-009/372
(Vettikavala) 		1613011006NRG23051120221010050 07/11/2022 santhamma 1613011006WL047977 santhamma 00415 SBIN0005047 622 622 Processed 14/12/2022 7194572574 MRS SANTHAMMA S ()
SubTotal 1555 1555
21 Vettikkavala KL-13-011-006-009/313
(Vettikavala) 		1613011006NRG23051120221010042 07/11/2022 remya 1613011006WL047977 remya 00415 SBIN0013315 933 933 Processed 14/12/2022 7194572575 MRS REMYA M NAIR ()
22 Vettikkavala KL-13-011-006-009/430
(Vettikavala) 		1613011006NRG23051120221010060 07/11/2022 sindhu 1613011006WL047977 sindhu 00415 SBIN0013315 622 622 Processed 14/12/2022 7194572576 MRS SINDHU S ()
SubTotal 1555 1555
Total 18038 18038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_071122FTO_667927 Canara Bank CNRB0001099 PUNALUR 933
2 Vettikkavala KL1613011006_071122FTO_667927 Federal Bank FDRL0001036 KOTTARAKKARA 622
3 Vettikkavala KL1613011006_071122FTO_667927 Federal Bank FDRL0001327 KOKKADU 1555
4 Vettikkavala KL1613011006_071122FTO_667927 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2799
5 Vettikkavala KL1613011006_071122FTO_667927 Indian Overseas Bank IOBA0001155 VETTIKAVALA 9019
6 Vettikkavala KL1613011006_071122FTO_667927 State Bank Of India SBIN0005047 KOTTARAKARA 1555
7 Vettikkavala KL1613011006_071122FTO_667927 State Bank Of India SBIN0013315 KUNNICODE 1555

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