Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:45:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_091222FTO_802128
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-13-011-006-009/388
(Vettikavala) 		1613011006NRG23091220221300137 09/12/2022 Thamkamani 1613011006WL058417 Thamkamani 00127 FDRL0001036 1555 1555 Processed 27/01/2023 8191168317 Thamkamani ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-006-009/90
(Vettikavala) 		1613011006NRG23091220221300150 09/12/2022 AJIKUMAR 1613011006WL058417 AJIKUMAR 00127 FDRL0001327 1244 1244 Processed 27/01/2023 8191168318 AJIKUMAR ()
SubTotal 1244 1244
3 Vettikkavala KL-13-011-006-009/192
(Vettikavala) 		1613011006NRG23091220221300120 09/12/2022 BENNY Y 1613011006WL058417 BENNY Y 00176 IDIB000C046 1244 1244 Processed 27/01/2023 8191168320 BENNY Y ()
4 Vettikkavala KL-13-011-006-009/411
(Vettikavala) 		1613011006NRG23091220221300143 09/12/2022 Janaki 1613011006WL058417 Janaki 00176 IDIB000C046 1866 1866 Processed 27/01/2023 8191168319 Janaki ()
SubTotal 3110 3110
5 Vettikkavala KL-13-011-006-009/177
(Vettikavala) 		1613011006NRG23091220221300117 09/12/2022 sugantha 1613011006WL058417 sugantha 00177 IOBA0001155 1555 1555 Processed 27/01/2023 8191168322 sugantha ()
6 Vettikkavala KL-13-011-006-009/233
(Vettikavala) 		1613011006NRG23091220221300126 09/12/2022 Chandrashekaran Pillai 1613011006WL058417 Chandrashekaran Pillai 00177 IOBA0001155 1866 1866 Processed 27/01/2023 8191168324 Chandrashekaran Pillai ()
7 Vettikkavala KL-13-011-006-009/361
(Vettikavala) 		1613011006NRG23091220221300135 09/12/2022 Rachel 1613011006WL058417 Rachel 00177 IOBA0001155 1866 1866 Processed 27/01/2023 8191168325 Rachel ()
8 Vettikkavala KL-13-011-006-009/392
(Vettikavala) 		1613011006NRG23091220221300138 09/12/2022 valsala 1613011006WL058417 valsala 00177 IOBA0001155 933 933 Processed 27/01/2023 8191168323 valsala ()
9 Vettikkavala KL-13-011-006-009/402
(Vettikavala) 		1613011006NRG23091220221300141 09/12/2022 ashakumary 1613011006WL058417 ashakumary 00177 IOBA0001155 1866 1866 Processed 27/01/2023 8191168321 ashakumary ()
SubTotal 8086 8086
10 Vettikkavala KL-13-011-006-009/207
(Vettikavala) 		1613011006NRG23091220221300122 09/12/2022 Omana 1613011006WL058417 Omana 00415 SBIN0005047 1866 1866 Processed 27/01/2023 8191168326 MRS OMANA ()
SubTotal 1866 1866
11 Vettikkavala KL-13-011-006-009/210
(Vettikavala) 		1613011006NRG23091220221300123 09/12/2022 PONNAMMA 1613011006WL058417 PONNAMMA 00415 SBIN0013315 933 933 Processed 27/01/2023 8191168328 MRS PONNAMMA WO BABU ()
12 Vettikkavala KL-13-011-006-009/313
(Vettikavala) 		1613011006NRG23091220221300132 09/12/2022 remya 1613011006WL058417 remya 00415 SBIN0013315 311 311 Processed 27/01/2023 8191168330 MRS REMYA M NAIR ()
13 Vettikkavala KL-13-011-006-009/393
(Vettikavala) 		1613011006NRG23091220221300139 09/12/2022 lissy 1613011006WL058417 lissy 00415 SBIN0013315 1866 1866 Processed 27/01/2023 8191168327 MRS LISSY K ()
14 Vettikkavala KL-13-011-006-009/405
(Vettikavala) 		1613011006NRG23091220221300142 09/12/2022 Kamalamma 1613011006WL058417 Kamalamma 00415 SBIN0013315 933 933 Processed 27/01/2023 8191168329 MRS KAMALAMMA ()
15 Vettikkavala KL-13-011-006-009/430
(Vettikavala) 		1613011006NRG23091220221300144 09/12/2022 sindhu 1613011006WL058417 sindhu 00415 SBIN0013315 1555 1555 Processed 27/01/2023 8191168331 MRS SINDHU S ()
SubTotal 5598 5598
Total 21459 21459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_091222FTO_802128 Federal Bank FDRL0001036 KOTTARAKKARA 1555
2 Vettikkavala KL1613011006_091222FTO_802128 Federal Bank FDRL0001327 KOKKADU 1244
3 Vettikkavala KL1613011006_091222FTO_802128 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3110
4 Vettikkavala KL1613011006_091222FTO_802128 Indian Overseas Bank IOBA0001155 VETTIKAVALA 8086
5 Vettikkavala KL1613011006_091222FTO_802128 State Bank Of India SBIN0005047 KOTTARAKARA 1866
6 Vettikkavala KL1613011006_091222FTO_802128 State Bank Of India SBIN0013315 KUNNICODE 5598

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