Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:54:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_301222FTO_891120
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) 		1613011006NRG23301220221480587 30/12/2022 Indira k 1613011006WL064750 Indira k 00045 BARB0KOTTAR 933 933 Processed 04/01/2023 7638285798 Indira k ()
SubTotal 933 933
2 Vettikkavala KL-13-011-006-010/117
(Vettikavala) 		1613011006NRG23301220221480584 30/12/2022 Sreekala S 1613011006WL064750 Sreekala S 00127 FDRL0001327 1555 1555 Processed 04/01/2023 7638285795 Sreekala S ()
3 Vettikkavala KL-13-011-006-013/131
(Vettikavala) 		1613011006NRG23301220221480585 30/12/2022 Vasantha 1613011006WL064750 Vasantha 00127 FDRL0001327 1866 1866 Processed 04/01/2023 7638285791 Vasantha ()
4 Vettikkavala KL-13-011-006-013/214
(Vettikavala) 		1613011006NRG23301220221480598 30/12/2022 Mani M 1613011006WL064750 Mani M 00127 FDRL0001327 933 933 Processed 04/01/2023 7638285790 Mani M ()
5 Vettikkavala KL-13-011-006-013/276
(Vettikavala) 		1613011006NRG23301220221480607 30/12/2022 Radhakrishnan Nair 1613011006WL064750 Radhakrishnan Nair 00127 FDRL0001327 1244 1244 Processed 04/01/2023 7638285788 Radhakrishnan Nair ()
6 Vettikkavala KL-13-011-006-013/317
(Vettikavala) 		1613011006NRG23301220221480612 30/12/2022 Unnikrishnan TS 1613011006WL064750 Unnikrishnan TS 00127 FDRL0001327 311 311 Processed 04/01/2023 7638285794 Unnikrishnan TS ()
7 Vettikkavala KL-13-011-006-013/529
(Vettikavala) 		1613011006NRG23301220221480615 30/12/2022 VALSALA 1613011006WL064750 VALSALA 00127 FDRL0001327 1866 1866 Processed 04/01/2023 7638285792 VALSALA ()
8 Vettikkavala KL-13-011-006-013/61
(Vettikavala) 		1613011006NRG23301220221480616 30/12/2022 Saleena Beevi 1613011006WL064750 Saleena Beevi 00127 FDRL0001327 1244 1244 Processed 04/01/2023 7638285789 Saleena Beevi ()
9 Vettikkavala KL-13-011-006-014/375
(Vettikavala) 		1613011006NRG23301220221480627 30/12/2022 Bindhu Mol 1613011006WL064750 Bindhu Mol 00127 FDRL0001327 622 622 Processed 04/01/2023 7638285793 Bindhu Mol ()
SubTotal 9641 9641
10 Vettikkavala KL-13-011-006-013/64
(Vettikavala) 		1613011006NRG23301220221480617 30/12/2022 Haseena Beevi 1613011006WL064750 Haseena Beevi 00177 IOBA0001155 933 933 Processed 04/01/2023 7638285796 Haseena Beevi ()
SubTotal 933 933
11 Vettikkavala KL-13-011-006-013/155
(Vettikavala) 		1613011006NRG23301220221480592 30/12/2022 Ushakumary 1613011006WL064750 Ushakumary 00468 UBIN0557854 1244 1244 Processed 04/01/2023 7638285797 Ushakumary ()
SubTotal 1244 1244
Total 12751 12751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_301222FTO_891120 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 933
2 Vettikkavala KL1613011006_301222FTO_891120 Federal Bank FDRL0001327 KOKKADU 9641
3 Vettikkavala KL1613011006_301222FTO_891120 Indian Overseas Bank IOBA0001155 VETTIKAVALA 933
4 Vettikkavala KL1613011006_301222FTO_891120 Union Bank of India UBIN0557854 PUNALUR 1244

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