Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_100822FTO_367735
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-13-011-006-015/85
(Vettikavala) 		1613011006NRG23100820220561661 10/08/2022 Babu K 1613011006WL028556 Babu K 00127 FDRL0001029 622 622 Processed 19/08/2022 4029156685 Babu K ()
SubTotal 622 622
2 Vettikkavala KL-13-011-006-015/165
(Vettikavala) 		1613011006NRG23100820220561630 10/08/2022 Leelamma 1613011006WL028556 Leelamma 00127 FDRL0001327 1244 1244 Processed 19/08/2022 4029156693 Leelamma ()
3 Vettikkavala KL-13-011-006-015/184
(Vettikavala) 		1613011006NRG23100820220561633 10/08/2022 Sulochana 1613011006WL028556 Sulochana 00127 FDRL0001327 933 933 Processed 19/08/2022 4029156687 Sulochana ()
4 Vettikkavala KL-13-011-006-015/222
(Vettikavala) 		1613011006NRG23100820220561638 10/08/2022 Thankamma 1613011006WL028556 Thankamma 00127 FDRL0001327 1244 1244 Processed 19/08/2022 4029156690 Thankamma ()
5 Vettikkavala KL-13-011-006-015/265
(Vettikavala) 		1613011006NRG23100820220561645 10/08/2022 Lissy A 1613011006WL028556 Lissy A 00127 FDRL0001327 933 933 Processed 19/08/2022 4029156686 Lissy A ()
6 Vettikkavala KL-13-011-006-015/352
(Vettikavala) 		1613011006NRG23100820220561650 10/08/2022 Kunjumol 1613011006WL028556 Kunjumol 00127 FDRL0001327 1244 1244 Processed 19/08/2022 4029156691 Kunjumol ()
7 Vettikkavala KL-13-011-006-015/376
(Vettikavala) 		1613011006NRG23100820220561651 10/08/2022 Sheela G 1613011006WL028556 Sheela G 00127 FDRL0001327 311 311 Processed 19/08/2022 4029156692 Sheela G ()
8 Vettikkavala KL-13-011-006-015/44
(Vettikavala) 		1613011006NRG23100820220561654 10/08/2022 Usha B 1613011006WL028556 Usha B 00127 FDRL0001327 1244 1244 Processed 19/08/2022 4029156689 Usha B ()
9 Vettikkavala KL-13-011-006-015/86
(Vettikavala) 		1613011006NRG23100820220561662 10/08/2022 Mercy 1613011006WL028556 Mercy 00127 FDRL0001327 1244 1244 Processed 19/08/2022 4029156688 Mercy ()
SubTotal 8397 8397
10 Vettikkavala KL-13-011-006-015/243
(Vettikavala) 		1613011006NRG23100820220561643 10/08/2022 Ravi M 1613011006WL028556 Ravi M 00176 IDIB000C046 1244 1244 Processed 19/08/2022 4029156695 Ravi M ()
11 Vettikkavala KL-13-011-006-015/335
(Vettikavala) 		1613011006NRG23100820220561648 10/08/2022 Venu E 1613011006WL028556 Venu E 00176 IDIB000C046 1244 1244 Processed 19/08/2022 4029156694 Venu E ()
SubTotal 2488 2488
12 Vettikkavala KL-13-011-006-015/221
(Vettikavala) 		1613011006NRG23100820220561637 10/08/2022 Mini M S 1613011006WL028556 Mini M S 00415 SBIN0013315 1244 1244 Processed 19/08/2022 4029156696 MRS MINI MINI ()
13 Vettikkavala KL-13-011-006-015/229
(Vettikavala) 		1613011006NRG23100820220561641 10/08/2022 Bindhu S 1613011006WL028556 Bindhu S 00415 SBIN0013315 1244 1244 Processed 19/08/2022 4029156697 MRS BINDHU S ()
SubTotal 2488 2488
14 Vettikkavala KL-13-011-006-015/341
(Vettikavala) 		1613011006NRG23100820220561649 10/08/2022 Sathy C 1613011006WL028556 Sathy C 00415 SBIN0070241 933 933 Processed 19/08/2022 4029156698 MRS SATHY C ()
SubTotal 933 933
15 Vettikkavala KL-13-011-006-015/11
(Vettikavala) 		1613011006NRG23100820220561629 10/08/2022 Saini L 1613011006WL028556 Saini L 00415 SBIN0070272 933 933 Processed 19/08/2022 4029156699 MRS SHALINI L ()
SubTotal 933 933
Total 15861 15861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_100822FTO_367735 Federal Bank FDRL0001029 TIRUVALLA 622
2 Vettikkavala KL1613011006_100822FTO_367735 Federal Bank FDRL0001327 KOKKADU 8397
3 Vettikkavala KL1613011006_100822FTO_367735 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2488
4 Vettikkavala KL1613011006_100822FTO_367735 State Bank Of India SBIN0013315 KUNNICODE 2488
5 Vettikkavala KL1613011006_100822FTO_367735 State Bank Of India SBIN0070241 KOTTARAKARA ADB 933
6 Vettikkavala KL1613011006_100822FTO_367735 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 933

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