Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:52:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_210722FTO_283713
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-13-011-006-002/34
(Vettikavala) 		1613011006NRG23210720220389348 21/07/2022 jayamol 1613011006WL021842 jayamol 00045 BARB0KOTTAR 933 933 Processed 27/07/2022 3364941740 jayamol ()
SubTotal 933 933
2 Vettikkavala KL-13-011-006-002/226
(Vettikavala) 		1613011006NRG23210720220389340 21/07/2022 MANIAMMAL C 1613011006WL021842 MANIAMMAL C 00078 CNRB0014505 1555 1555 Processed 27/07/2022 3364941743 MANIAMMAL C ()
3 Vettikkavala KL-13-011-006-002/262
(Vettikavala) 		1613011006NRG23210720220389342 21/07/2022 Veneetha 1613011006WL021842 Veneetha 00078 CNRB0014505 1244 1244 Processed 27/07/2022 3364941742 Veneetha ()
4 Vettikkavala KL-13-011-006-002/278
(Vettikavala) 		1613011006NRG23210720220389344 21/07/2022 santha 1613011006WL021842 santha 00078 CNRB0014505 1555 1555 Processed 27/07/2022 3364941741 santha ()
SubTotal 4354 4354
5 Vettikkavala KL-13-011-006-002/246
(Vettikavala) 		1613011006NRG23210720220389341 21/07/2022 Lalithammal 1613011006WL021842 Lalithammal 00176 IDIB000C046 1555 1555 Processed 27/07/2022 3364941745 Lalithammal ()
6 Vettikkavala KL-13-011-006-002/316
(Vettikavala) 		1613011006NRG23210720220389347 21/07/2022 susi 1613011006WL021842 susi 00176 IDIB000C046 1555 1555 Processed 27/07/2022 3364941744 susi ()
SubTotal 3110 3110
7 Vettikkavala KL-13-011-006-002/134
(Vettikavala) 		1613011006NRG23210720220389335 21/07/2022 Ambili 1613011006WL021842 Ambili 00415 SBIN0005047 1244 1244 Processed 27/07/2022 3364941748 MRS AMBILI D ()
8 Vettikkavala KL-13-011-006-002/268
(Vettikavala) 		1613011006NRG23210720220389343 21/07/2022 Suseela 1613011006WL021842 Suseela 00415 SBIN0005047 933 933 Processed 27/07/2022 3364941749 MS SUSEELA KUNJUMON ()
9 Vettikkavala KL-13-011-006-002/315
(Vettikavala) 		1613011006NRG23210720220389346 21/07/2022 Omana 1613011006WL021842 Omana 00415 SBIN0005047 1555 1555 Processed 27/07/2022 3364941747 MRS OMANA ()
10 Vettikkavala KL-13-011-006-002/381
(Vettikavala) 		1613011006NRG23210720220389349 21/07/2022 Kochammini 1613011006WL021842 Kochammini 00415 SBIN0005047 1555 1555 Processed 27/07/2022 3364941746 MRS KOCHAMMINI ()
SubTotal 5287 5287
11 Vettikkavala KL-13-011-006-002/105
(Vettikavala) 		1613011006NRG23210720220389330 21/07/2022 jolly 1613011006WL021842 jolly 00415 SBIN0070272 1555 1555 Processed 27/07/2022 3364941750 MRS JOLLY ()
SubTotal 1555 1555
Total 15239 15239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_210722FTO_283713 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 933
2 Vettikkavala KL1613011006_210722FTO_283713 Canara Bank CNRB0014505 panavely 4354
3 Vettikkavala KL1613011006_210722FTO_283713 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3110
4 Vettikkavala KL1613011006_210722FTO_283713 State Bank Of India SBIN0005047 KOTTARAKARA 5287
5 Vettikkavala KL1613011006_210722FTO_283713 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1555

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