Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:27:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_271222FTO_874903
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-13-011-006-013/138
(Vettikavala) 		1613011006NRG23261220221427753 27/12/2022 Indira k 1613011006WL062924 Indira k 00045 BARB0KOTTAR 1244 1244 Processed 01/02/2023 8304065966 Indira k ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-006-010/117
(Vettikavala) 		1613011006NRG23261220221427750 27/12/2022 Sreekala S 1613011006WL062924 Sreekala S 00127 FDRL0001327 1244 1244 Processed 01/02/2023 8304065975 Sreekala S ()
3 Vettikkavala KL-13-011-006-013/131
(Vettikavala) 		1613011006NRG23261220221427751 27/12/2022 Vasantha 1613011006WL062924 Vasantha 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8304065970 Vasantha ()
4 Vettikkavala KL-13-011-006-013/142
(Vettikavala) 		1613011006NRG23261220221427755 27/12/2022 UshaKumary.P 1613011006WL062924 UshaKumary.P 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8304065973 UshaKumary.P ()
5 Vettikkavala KL-13-011-006-013/214
(Vettikavala) 		1613011006NRG23261220221427763 27/12/2022 Mani M 1613011006WL062924 Mani M 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8304065969 Mani M ()
6 Vettikkavala KL-13-011-006-013/276
(Vettikavala) 		1613011006NRG23261220221427772 27/12/2022 Radhakrishnan Nair 1613011006WL062924 Radhakrishnan Nair 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304065967 Radhakrishnan Nair ()
7 Vettikkavala KL-13-011-006-013/317
(Vettikavala) 		1613011006NRG23261220221427777 27/12/2022 Unnikrishnan TS 1613011006WL062924 Unnikrishnan TS 00127 FDRL0001327 311 311 Processed 01/02/2023 8304065974 Unnikrishnan TS ()
8 Vettikkavala KL-13-011-006-013/529
(Vettikavala) 		1613011006NRG23261220221427780 27/12/2022 VALSALA 1613011006WL062924 VALSALA 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304065971 VALSALA ()
9 Vettikkavala KL-13-011-006-013/61
(Vettikavala) 		1613011006NRG23261220221427781 27/12/2022 Saleena Beevi 1613011006WL062924 Saleena Beevi 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304065968 Saleena Beevi ()
10 Vettikkavala KL-13-011-006-014/375
(Vettikavala) 		1613011006NRG23261220221427794 27/12/2022 Bindhu Mol 1613011006WL062924 Bindhu Mol 00127 FDRL0001327 933 933 Processed 01/02/2023 8304065972 Bindhu Mol ()
SubTotal 12751 12751
11 Vettikkavala KL-13-011-006-013/64
(Vettikavala) 		1613011006NRG23261220221427782 27/12/2022 Haseena Beevi 1613011006WL062924 Haseena Beevi 00177 IOBA0001155 933 933 Processed 01/02/2023 8304065976 Haseena Beevi ()
SubTotal 933 933
12 Vettikkavala KL-13-011-006-013/155
(Vettikavala) 		1613011006NRG23261220221427758 27/12/2022 Ushakumary 1613011006WL062924 Ushakumary 00468 UBIN0557854 933 933 Processed 01/02/2023 8304065977 Ushakumary ()
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_271222FTO_874903 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1244
2 Vettikkavala KL1613011006_271222FTO_874903 Federal Bank FDRL0001327 KOKKADU 12751
3 Vettikkavala KL1613011006_271222FTO_874903 Indian Overseas Bank IOBA0001155 VETTIKAVALA 933
4 Vettikkavala KL1613011006_271222FTO_874903 Union Bank of India UBIN0557854 PUNALUR 933

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